| (Rs Crore) |
FY11 |
FY10 |
FY09 |
FY08 |
FY07 |
| Income |
|
|
|
|
|
| Gross sales |
23570.54 |
21710.54 |
20324.93 |
19112.32 |
15673.78 |
| Less: Excise duty |
2301.52 |
1777.12 |
2028.32 |
2138.84 |
1604.31 |
| Net sales |
21269 |
19933.4 |
18296.6 |
16973.5 |
14069.5 |
| Interest and dividend income |
319.34 |
257.72 |
174.77 |
164.75 |
106.51 |
| Other income |
394.17 |
277.18 |
272.03 |
298.38 |
211.20 |
| Increase/ (Decrease) in stocks |
162.06 |
21.76 |
90.56 |
174.28 |
-33.25 |
| |
22144.59 |
20490.08 |
18833.97 |
17610.89 |
14353.93 |
| Expenditure |
|
|
|
|
|
| Raw materials consumed |
4504.82 |
3624.49 |
3957.27 |
3703.27 |
2825.64 |
| Manufacturing/ Operating expense |
6326.38 |
5289.17 |
5525.04 |
4465.07 |
3811.90 |
| Purchases of finished and traded goods |
152.29 |
139.23 |
123.98 |
74.30 |
74.83 |
| Payments to and provisions for employees |
1237.52 |
1060.96 |
953.55 |
845.36 |
672.17 |
| Selling, distribution, administration and other expenses |
4545.39 |
4,075.37 |
3,546.87 |
3191.56 |
2720.48 |
| Interest |
405.57 |
334.55 |
306.47 |
222.09 |
228.58 |
| Depreciation and amortisations |
1138.37 |
994.71 |
865.78 |
670.31 |
609.97 |
|
18310.34 |
15518.5 |
15279 |
13172 |
10943.6 |
| Less: Captive consumption |
18.55 |
21.41 |
51.81 |
90.71 |
41.08 |
|
18291.79 |
15497.07 |
15227.15 |
13081.25 |
10902.49 |
| Profit before tax and exceptional items |
3852.80 |
4993.01 |
3606.82 |
4529.64 |
3451.44 |
| Exceptional Items |
- |
- |
- |
45.68 |
- |
| Profit before tax |
3852.80 |
4993.01 |
3606.82 |
4575.32 |
3451.44 |
| Provision for current tax |
-1123.55 |
-1238.87 |
-550.66 |
-1472.96 |
-1097.14 |
| Deferred tax |
15.13 |
-356.86 |
-440.71 |
7.17 |
4.99 |
| Provision for tax of earlier year written back |
150.81 |
25.25 |
- |
- |
- |
| Profit after tax from ordinary activities |
2895.19 |
3422.53 |
2615.45 |
3109.53 |
2359.29 |
| Extra ordinary activities |
| Profit on sale of shares of a subsidiary company |
- |
336.07 |
- |
236.68 |
- |
| Profit after tax after extra ordinary activities |
2895.19 |
3758.6 |
2615.45 |
3346.21 |
2359.29 |
| Less : Minority Interest |
659.96 |
714.12 |
444.46 |
456.53 |
391.50 |
| Less: Pre-acquisition Profit / (Loss) |
- |
- |
- |
- |
- |
| Add: Share in Profit/(Loss) of Associates |
43.78 |
51.05 |
15.91 |
1.76 |
-0.40 |
| Net Profit |
2279.01 |
3095.53 |
2186.90 |
2891.44 |
1967.39 |
| Transition Provision of AS-15 "Employe Benefits" |
- |
- |
- |
-1.38 |
- |
| Amount transferred on change in stake in Subsidiaries / Joint Ventures |
- |
- |
47.40 |
50.21 |
- |
| Investment allowance reserve written back |
- |
- |
- |
- |
0.05 |
| Debenture redemption reserve no longer required |
- |
39.83 |
36.08 |
91.09 |
38.56 |
| Accumulated Losses acquired on amalgamation |
- |
- |
- |
- |
-81.22 |
| Balance brought forward from previous year |
3,499.23 |
3,406.07 |
1,780.16 |
1,095.82 |
784.25 |
| Amount transferred to general reserve on amalgamation of Samruddhi Cement Limited with UltraTech Cement Limited |
-350.01 |
- |
- |
- |
- |
| Profit available for Appropriation |
5428.23 |
6541.43 |
4050.54 |
4127.18 |
2709.03 |
| Appropriations |
| Special reserve fund |
0.29 |
0.68 |
2.25 |
- |
- |
| Debenture redemption reserve |
65.17 |
12.50 |
15.00 |
- |
30.92 |
| Interim dividend |
- |
- |
- |
- |
252.10 |
| Proposed dividend |
183.40 |
275.05 |
275.02 |
275.02 |
- |
| Corporate dividend tax (Including subsidiaries) |
40.33 |
53.97 |
51.96 |
52.00 |
42.34 |
| General reserve |
3618.55 |
2700.00 |
300.00 |
2020.00 |
1300.00 |
| Balance carried to balance sheet |
1520.49 |
3499.23 |
3406.07 |
1780.16 |
1083.67 |
| |
5428.23 |
6541.43 |
4050.30 |
4127.18 |
2709.03 |
| Basic EPS for the period before Extra Ordinary Items (Rupee) |
248.52 |
300.94 |
238.49 |
289.54 |
214.57 |
| Diluted EPS for the period before extra ordinary items (Rupee) |
248.35 |
300.83 |
238.49 |
289.44 |
214.57 |
| Basic EPS for the period after extra ordinary items (Rupee) |
248.52 |
337.60 |
238.49 |
315.35 |
214.57 |
| Diluted EPS for the period after extra ordinary items (Rupee) |
248.35 |
337.47 |
238.49 |
315.25 |
214.57 |
