(Rs crore)

FY2007

FY2006

FY2005

FY2004

FY2003

Income

Gross sales (includes services revenue)

15702.85

11746.05

10776.37

6436.50

5725.34

Less: excise duty

1607.70

1522.06

1484.71

946.92

835.48

Net sales (including services revenue)

14095.15

10223.99

9291.66

5489.58

4889.86

Interest and dividend income

106.51

65.34

119.92

147.67

73.76

Other income

211.23

202.58

125.30

99.61

65.34

Increase/ (decrease) in stocks

-33.07

-6.30

122.14

-24.63

-17.06

14379.82

10485.61

9659.02

5712.23

5011.90

Expenditure

Raw materials consumed

2821.58

2214.29

2235.39

1414.07

1227.46

Manufacturing/ operating expense

3583.39

3053.80

2885.44

1431.70

1356.64

Purchases of finished and other products

74.83

109.93

56.20

50.47

17.54

Payments to and provisions for employees

672.87

542.87

509.25

386.68

376.19

Selling, distribution, administration and other expenses

2937.07

2228.14

1700.37

886.80

882.65

Interest

228.64

218.29

284.57

195.58

213.13

Depreciation and amortisations

601.87

555.20

548.61

299.68

279.70

Amortisation of intangible assets

8.10

7.90

7.63

6.39

5.28

Amortisation of miscellaneous expenditure

-

-

-

2.02

2.30

10928.35

8930.42

8227.46

4673.39

4360.89

Profit before tax and exceptional items

3451.47

1555.19

1431.56

1038.84

651.01

Exceptional items

-

4.13

-128.10

-

-208.62

Profit before tax

3451.47

1559.32

1303.46

1038.84

442.39

Provision for tax of earlier year written back

-

-

-

1.44

39.76

Provision for current tax

-1097.14

-434.88

-483.27

-291.20

-192.22

Deferred tax

5.07

32.18

41.21

-10.83

29.25

Profit after tax

2359.40

1156.62

861.40

738.25

319.18

Less : minority interest

391.50

115.98

-15.18

-

-

Less: pre-acquisition profit / (loss)

-

-

-3.85

-

-

Add: share in profit/(loss) of associates

-0.40

-

-

-

-

Net profit

1967.50

1040.64

880.43

738.25

319.18

Adjustment due to merger of NCCL with UTCL

-

48.98

-

-

-

Investment allowance reserve written back

0.05

0.25

0.16

8.27

-

Debenture redemption reserve no longer required

38.56

8.62

6.86

42.04

212.11

Balance brought forward from previous year

784.25

532.40

518.48

696.85

719.51

Profit available for appropriation

2790.36

1630.89

1405.93

1485.41

1250.80

Appropriations

Debenture redemption reserve

30.92

9.45

-

-

-

Interim dividend

252.10

-

-

-

-

Proposed dividend

-

183.35

151.29

128.34

91.79

Corporate dividend tax

42.34

28.77

22.24

16.44

11.76

General reserve

1300.00

625.00

700.00

850.00

450.40

Balance carried to balance sheet

1165.00

784.32

532.40

490.63

696.85

2790.36

1630.89

1405.93

1485.41

1250.80

Basic and diluted earnings per share (in Rs.)

214.58

113.50

96.02

80.52

34.81