|
(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
|