 |
 |
 |
| |
 |
|
|
|
Market
cap of over Rs 200 billion |
|
|
1,68,671
shareholders |
|
|
Dividend
of 275 per cent |
|
|
|
EPS
of Rs 215 per share in 2006-07 |
|
|
|
ECS
facility available for dividends |
|
|
|
 |
 |
 |
|
| investors
> consolidated > five year financials |
 |
 |
|
 |
 |
|
 |
|
|
|
Unit
|
2006-07
|
2005-06
|
2004-05
|
2003-04
|
2002-03
|
|
Production
|
|
|
|
|
|
|
|
Viscose
staple fibre
|
Tonnes
|
246833
|
228981
|
247952
|
221005
|
224610
|
|
Grey
cement
|
Mn.
Tonnes
|
29.98
|
28.43
|
26.13
|
12.60
|
11.91
|
|
White
cement
|
Tonnes
|
364649
|
350174
|
315368
|
310578
|
310163
|
|
Sponge
iron
|
Tonnes
|
525183
|
505825
|
780341
|
687272
|
612879
|
|
Turnover
|
|
|
|
|
|
|
|
Viscose
staple fibre
|
Tonnes
|
250725
|
242399
|
231533
|
229110
|
227900
|
|
Grey
cement
|
Mn.
Tonnes
|
30.07
|
28.60
|
26.31
|
12.71
|
11.98
|
|
Clinker
|
Mn.
Tonnes
|
2.50
|
1.46
|
2.93
|
0.15
|
0.21
|
|
White
cement
|
Tonnes
|
367167
|
347500
|
311454
|
314819
|
305223
|
|
Sponge
iron
|
Tonnes
|
571127
|
478291
|
772799
|
676921
|
612425
|
| |
Unit
|
2006-07
|
2005-06
|
2004-05
|
2003-04
|
2002-03
|
|
Profit
and loss account
|
|
|
|
|
|
Rs.
Crore
|
|
Net
sales
|
|
14095
|
10224
|
9292
|
5490
|
4890
|
|
Other
income
|
|
318
|
268
|
245
|
247
|
139
|
|
PBIDT
|
|
4290
|
2337
|
2272
|
1540
|
1149
|
|
Interest
|
|
229
|
219
|
284
|
195
|
213
|
|
Gross
profit (PBDT)
|
|
4061
|
2118
|
1988
|
1345
|
936
|
|
Depreciation
|
|
610
|
563
|
556
|
306
|
285
|
|
Profit
before tax and exceptional items
|
|
3451
|
1555
|
1432
|
1039
|
651
|
|
Current
tax
|
|
1097
|
434
|
483
|
291
|
192
|
|
Deferred
tax
|
|
-5
|
-32
|
-41
|
11
|
-29
|
|
Net
profit before exceptional items
|
|
2359
|
1153
|
990
|
737
|
488
|
|
Exceptional
items
|
|
-
|
4
|
-129
|
1
|
-169
|
|
Net
profit before minority interest
|
|
2359
|
1157
|
861
|
738
|
319
|
|
Minority
interest etc.
|
|
391
|
116
|
-19
|
-
|
-
|
|
Net
profit after minority interest
|
|
1968
|
1041
|
880
|
738
|
319
|
| |
Unit
|
2006-07
|
2005-06
|
2004-05
|
2003-04
|
2002-03
|
|
Balance
sheet
|
|
|
|
|
|
Rs.
Crore
|
|
Gross
fixed assets (incl. CWIP) *
|
|
14481
|
11927
|
11312
|
6333
|
6061
|
|
Net
fixed assets *
|
|
8468
|
6411
|
6294
|
3549
|
3596
|
|
Investments
|
|
2272
|
1352
|
769
|
2342
|
1609
|
|
Goodwill
|
|
1922
|
1773
|
1958
|
122
|
120
|
|
Deferred
tax assets
|
|
-
|
4
|
3
|
32
|
35
|
|
Net
current assets
|
|
858
|
652
|
674
|
366
|
439
|
|
Total
|
|
13520
|
10192
|
9698
|
6411
|
5799
|
|
Equity
share capital
|
|
92
|
92
|
92
|
92
|
92
|
|
Other
share capital
|
|
6
|
43
|
43
|
42
|
42
|
|
Reserves
and surplus *
|
|
6538
|
4698
|
3947
|
3224
|
2630
|
|
Net
worth
|
|
6636
|
4833
|
4082
|
3358
|
2764
|
|
Minority
interest
|
|
859
|
514
|
500
|
-
|
-
|
|
Deferred
tax liability
|
|
1152
|
1162
|
1182
|
634
|
627
|
|
Loan
funds
|
|
4873
|
3683
|
3934
|
2419
|
2408
|
|
Total
|
|
13520
|
10192
|
9698
|
6411
|
5799
|
|
*Excluding
revaluation reserve
|
|
4
|
4
|
5
|
5
|
6
|
| |
Unit
|
2006-07
|
2005-06
|
2004-05
|
2003-04
|
2002-03
|
|
Ratios
and statistics
|
|
|
|
|
|
|
|
PBIDT
margin
|
(%)
|
30.4
|
22.9
|
24.5
|
28.1
|
23.5
|
|
Interest
cover (PBIDT-tax/interest)
|
(x)
|
13.96
|
8.71
|
6.29
|
6.39
|
4.49
|
|
ROACE
(PBIT/Avg.CE)
|
(%)
|
34.6
|
18.4
|
21.7
|
20.6
|
15.7
|
|
RONW
(PAT/Avg. NW)
|
(%)
|
34.3
|
23.4
|
23.7
|
24.1
|
11.9
|
|
Debt
equity ratio
|
(x)
|
0.65
|
0.69
|
0.86
|
0.72
|
0.87
|
|
Earning
per share
|
Rs./
Share
|
215
|
114
|
96
|
81
|
35
|
| | | |