| (Rs Crore) |
FY12 |
FY11 |
FY10 |
FY09 |
FY08 |
| Income |
|
|
|
|
|
| Sales of product and Services (Gross) |
27642.41 |
23619.81 |
21710.54 |
20324.93 |
19112.32 |
| Other Operating Revenues |
256.46 |
231.94 |
261.34 |
199.36 |
167.83 |
| |
27898.87 |
23851.75 |
21971.88 |
20524.29 |
19280.15 |
| Less: Excise Duty |
2654.57 |
2301.52 |
1777.12 |
2028.32 |
2138.84 |
| Revenue from Operations (Net) |
25244.30 |
21550.23 |
20194.76 |
18495.97 |
17141.31 |
| Other Income |
745.36 |
399.10 |
273.56 |
247.44 |
295.3 |
| Total Revenue |
25989.66 |
21949.33 |
20468.32 |
18743.41 |
17436.61 |
| Expenditure |
|
|
|
|
|
| Cost of Raw Material Consumed |
5365.67 |
4500.23 |
3624.49 |
3957.27 |
3703.27 |
| Purchases of Stock in Trade |
261.61 |
152.16 |
139.23 |
123.98 |
74.30 |
| Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
-85.82 |
-159.18 |
-21.76 |
-90.56 |
-174.28 |
| Employee Benefits Expenses |
1377.17 |
1231.74 |
1060.96 |
953.55 |
845.36 |
| Power and Fuel |
5460.49 |
4364.25 |
3522.35 |
3755.67 |
2907.37 |
| Frieght and Handling Expenses |
3885.76 |
3468.13 |
2749.13 |
2345.88 |
2088.95 |
| Other Expenses |
3482.12 |
3016.03 |
3093.06 |
2970.36 |
2660.31 |
| |
19747.00 |
16573.36 |
14167.5 |
14016.2 |
12105.3 |
| Less: Captive Consumption |
77.59 |
18.55 |
21.41 |
51.81 |
90.71 |
| Profit Before Interest, Depreciation/Amortisation and Tax (PBIDT) |
6320.25 |
5394.52 |
6322.27 |
4779.07 |
5422.04 |
| Finance Cost |
313.64 |
406.75 |
334.55 |
306.71 |
222.09 |
| Depreciation and Amortisation |
1154.41 |
1138.37 |
994.71 |
865.78 |
670.31 |
| Profit before Tax and Exceptional Items |
4852.20 |
3849.40 |
4993.01 |
3606.58 |
4529.64 |
| Exceptional Items |
- |
- |
- |
- |
45.68 |
| Profit before Tax |
4852.20 |
3849.40 |
4993.01 |
3606.58 |
4575.32 |
| Provision for Current Tax |
-1314.33 |
-1120.15 |
-1238.87 |
-550.66 |
-1472.96 |
| Deferred Tax |
-17.67 |
15.13 |
-356.86 |
-440.71 |
7.17 |
| Provision for Tax of earlier year Written back |
11.23 |
150.81 |
25.25 |
- |
- |
| Profit after Tax from ordinary Activities |
3531.43 |
2895.19 |
3422.53 |
2615.21 |
3109.53 |
| Extra Ordinary Activities |
|
|
|
|
|
| Profit on Sale of Shares of a Subsidiary Company |
- |
- |
336.07 |
- |
236.68 |
| Profit after Tax after Extra Ordinary Activities |
3531.43 |
2895.19 |
3758.6 |
2615.21 |
3346.21 |
| Add: Share in Profit/(Loss) of Associates |
63.16 |
43.78 |
51.05 |
15.91 |
1.76 |
| Less : Minority Interest |
947.13 |
659.96 |
714.12 |
444.46 |
456.53 |
| Net Profit |
2647.46 |
2279.01 |
3095.53 |
2186.66 |
2891.44 |
| Basic EPS for the period before Extra Ordinary Items (Rupee) |
288.65 |
248.52 |
300.94 |
238.49 |
289.54 |
| Diluted EPS for the period before Extra Ordinary Items (Rupee) |
288.40 |
248.35 |
300.83 |
238.49 |
289.44 |
| Basic EPS for the period after Extra Ordinary Items (Rupee) |
288.65 |
248.52 |
337.60 |
238.49 |
315.35 |
| Diluted EPS for the period after Extra Ordinary Items (Rupee) |
288.40 |
248.35 |
337.47 |
238.49 |
315.25 |
