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| investors
> financials
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(Rs.
in crore)
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FY2009
|
FY2008
|
FY2007
|
FY2006
|
FY2005
|
|
Income
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|
Gross sales (includes services revenue)
|
20,432.25
|
19,112.32
|
15,673.78
|
11,746.05
|
10,776.37
|
|
Less: excise duty
|
2,028.32
|
2,138.84
|
1,604.31
|
1,522.06
|
1,484.71
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|
Net sales (including services revenue)
|
18,403.93
|
16,973.48
|
14,069.47
|
10,223.99
|
9,291.66
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|
Interest and dividend income
|
176.04
|
164.75
|
106.51
|
65.34
|
119.92
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|
Other income
|
277.16
|
298.38
|
211.20
|
202.58
|
125.30
|
|
Increase / (decrease) in stocks
|
90.58
|
174.28
|
-33.25
|
- 6.30
|
122.14
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|
18947.71
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17,610.89
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14,353.93
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10,485.61
|
9,659.02
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Expenditure
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Raw materials consumed
|
4068.02
|
3,703.27
|
2,825.64
|
2,214.29
|
2,235.39
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Manufacturing / operating expense
|
5,529.11
|
4,465.07
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3,811.90
|
3,053.80
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2,885.44
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Purchases of finished and other products
|
124.48
|
74.30
|
74.83
|
109.93
|
56.20
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Payments to and provisions for employees
|
951.33
|
845.36
|
672.17
|
542.87
|
509.25
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Selling, distribution, administration and
other expenses
|
3,543.77
|
3,191.56
|
2,720.48
|
2,228.14
|
1,700.37
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Interest
|
310.45
|
222.09
|
228.58
|
218.29
|
284.57
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Depreciation and amortisations
|
865.78
|
670.31
|
601.87
|
555.20
|
548.61
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Amortisation of intangible assets
|
-
|
-
|
8.10
|
7.90
|
7.63
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15,392.94
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13,171.96
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10,943.57
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8,930.42
|
8,227.46
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| Less:
self consumption of cement |
51.81
|
90.71
|
41.08
|
-
|
-
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| |
15,341.13
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13,080.25
|
10,902.49
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8,930.42
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8,227.46
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Profit before tax and exceptional items
|
3,606.58
|
4,529.64
|
3,451.44
|
1,555.19
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1,431.56
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Exceptional items
|
-
|
45.68
|
-
|
4.13
|
-128.10
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Profit before tax
|
3606.58
|
4,575.32
|
3,451.44
|
1,559.32
|
1,303.46
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Provision for current tax
|
-550.66
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-1,472.96
|
-1,097.14
|
- 434.88
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- 483.27
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Deferred tax
|
-440.71
|
7.17
|
4.99
|
32.18
|
41.21
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Profit after tax from ordinary activities
|
2615.21
|
3,109.53
|
2,359.29
|
1,156.62
|
861.40
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| Extra
ordinary activities |
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| Profit
on sale of shares of a subsidiary company |
-
|
236.68
|
-
|
-
|
-
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| Profit
after tax after extra ordinary activities |
2615.21
|
3,346.21
|
2,359.29
|
1,156.62
|
861.40
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| Less
: minority interest |
444.46
|
456.53
|
391.5
|
115.98
|
-15.18
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| Less:
pre-acquisition profit / (loss) |
-
|
-
|
-
|
-
|
-
3.85
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Add: share in profit / (loss) of associates
|
15.91
|
1.76
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-0.40
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-
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-
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Net profit
|
2,186.66
|
2,891.44
|
1,967.39
|
1,040.64
|
880.43
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| Transition
provision of AS-15 "employee benefits" |
-
|
-
1.38
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-
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-
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-
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| Amount
transferred on change in stake in subsidiaries
/ joint ventures |
47.40
|
50.21
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-
|
-
|
-
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Adjustment due to merger of NCCL with UTCL
|
-
|
-
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-
|
48.98
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-
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Investment allowance reserve written back
|
-
|
-
|
0.05
|
0.25
|
0.16
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Debenture redemption reserve no longer
required
|
36.08
|
91.09
|
38.56
|
8.62
|
6.86
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| Accumulated
losses acquired on amalgamation |
-
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-
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-
81.22
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-
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-
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Balance brought forward from previous year
|
1,780.16
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1,095.82
|
784.25
|
532.40
|
518.48
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Profit available for appropriation
|
4,050.30
|
4,127.18
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2,709.03
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1,630.89
|
1,405.93
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Appropriations
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| Reserve
fund |
2.25
|
-
|
-
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-
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-
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Debenture redemption reserve
|
15.00
|
-
|
30.92
|
9.45
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-
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Interim dividend
|
-
|
-
|
252.10
|
-
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-
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Proposed dividend
|
275.02
|
275.02
|
-
|
183.35
|
151.29
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Corporate dividend tax
|
51.96
|
52.00
|
42.34
|
28.77
|
22.24
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General reserve
|
300.00
|
2,020.00
|
1,300.00
|
625.00
|
700.00
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Balance carried to balance sheet
|
3,406.07
|
1,780.16
|
1,083.67
|
784.32
|
532.40
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|
4,050.30
|
4,127.18
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2,709.03
|
1,630.89
|
1,405.93
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| Basic
EPS for the period before extra ordinary items
(rupee) |
238.49
|
289.54
|
214.57
|
113.50
|
96.02
|
| Diluted
EPS for the period before extra ordinary items
(rupee) |
238.49
|
289.44
|
214.57
|
113.50
|
96.02
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| Basic
EPS for the period after extra odrinary items
(rupee) |
238.49
|
315.35
|
214.57
|
113.50
|
96.02
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Diluted EPS for the period after extra
ordinary items (rupee)
|
238.49
|
315.25
|
214.57
|
113.50
|
96.02
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