|
(Rs.
in crore)
|
|
|
FY2010
|
FY2009
|
FY2008
|
FY2007
|
FY2006
|
|
Income
|
|
Gross sales (includes services revenue)
|
21710.48
|
20324.93
|
19112.32
|
15673.78
|
11746.05
|
|
Less: excise duty
|
1777.12
|
2028.32
|
2138.84
|
1604.31
|
1522.06
|
|
Net sales (including services revenue)
|
19933.36
|
18296.61
|
16973.48
|
14069.47
|
10223.99
|
|
Interest and dividend income
|
257.72
|
174.77
|
164.75
|
106.51
|
65.34
|
|
Other income
|
277.87
|
272.03
|
298.38
|
211.20
|
202.58
|
|
Increase / (decrease) in stocks
|
21.76
|
90.56
|
174.28
|
-33.25
|
- 6.30
|
|
|
20490.71
|
18833.97
|
17610.89
|
14353.93
|
10485.61
|
|
Expenditure
|
|
Raw materials consumed
|
3624.49
|
3957.27
|
3703.27
|
2825.64
|
2214.29
|
|
Manufacturing / operating expense
|
5292.77
|
5525.04
|
4465.07
|
3811.90
|
3053.80
|
|
Purchases of finished and other products
|
139.23
|
123.98
|
74.30
|
74.83
|
109.93
|
|
Payments to and provisions for employees
|
1058.58
|
953.55
|
845.36
|
672.17
|
542.87
|
|
Selling, distribution, administration and
other expenses
|
4074.78
|
3546.87
|
3191.56
|
2720.48
|
2228.14
|
|
Interest
|
334.55
|
306.71
|
222.09
|
228.58
|
218.29
|
|
Depreciation and amortisations
|
994.71
|
865.78
|
670.31
|
601.87
|
555.20
|
|
Amortisation of intangible assets
|
|
-
|
-
|
8.10
|
7.90
|
|
|
15519.11
|
15279.2
|
13171.96
|
10943.57
|
8930.42
|
| Less:
self consumption of cement |
21.41
|
51.81
|
90.71
|
41.08
|
-
|
| |
15497.70
|
15227.39
|
13081.25
|
10902.49
|
8930.42
|
|
Profit before tax and exceptional items
|
4993.01
|
3606.58
|
4529.64
|
3451.44
|
1555.19
|
|
Exceptional items
|
|
-
|
45.68
|
-
|
4.13
|
|
Profit before tax
|
4993.01
|
3606.58
|
4575.32
|
3451.44
|
1559.32
|
Provision
for Tax of earlier year Written back
|
25.25
|
|
|
|
|
|
Provision for current tax
|
-1238.87
|
-550.66
|
-1,472.96
|
-1,097.14
|
- 434.88
|
|
Deferred tax
|
-356.86
|
-440.71
|
7.17
|
4.99
|
32.18
|
|
Profit after tax from ordinary activities
|
3422.53
|
2615.21
|
3109.53
|
2359.29
|
1156.62
|
| Profit
on sale of shares of a subsidiary company |
336.07
|
-
|
236.68
|
-
|
-
|
| Profit
after tax after extra ordinary activities |
3758.6
|
2615.21
|
3346.21
|
2359.29
|
1156.62
|
| Less
: minority interest |
714.12
|
444.46
|
456.53
|
391.50
|
115.98
|
| Less:
pre-acquisition profit / (loss) |
-
|
-
|
-
|
-
|
-
|
|
Add: share in profit / (loss) of associates
|
51.05
|
15.91
|
1.76
|
-0.40
|
-
|
|
Net profit
|
3095.53
|
2186.66
|
2891.44
|
1967.39
|
1040.64
|
| Transition
provision of AS-15 "employee benefits" |
-
|
-
|
-
1.38
|
-
|
-
|
| Amount
transferred on change in stake in subsidiaries
/ joint ventures |
-
|
47.40
|
50.21
|
-
|
-
|
|
Adjustment due to merger of NCCL with UTCL
|
-
|
-
|
-
|
-
|
48.98
|
|
Investment allowance reserve written back
|
|
-
|
-
|
0.05
|
0.25
|
|
Debenture redemption reserve no longer
required
|
39.83
|
36.08
|
91.09
|
38.56
|
8.62
|
| Accumulated
losses acquired on amalgamation |
|
-
|
-
|
-
81.22
|
-
|
|
Balance brought forward from previous year
|
3406.07
|
1780.16
|
1,095.82
|
784.25
|
532.40
|
|
Profit available for appropriation
|
6541.43
|
4,050.30
|
4,127.18
|
2,709.03
|
1,630.89
|
|
Appropriations
|
| Reserve
fund |
0.68
|
2.25
|
-
|
-
|
-
|
|
Debenture redemption reserve
|
12.5
|
15.00
|
-
|
30.92
|
9.45
|
|
Interim dividend
|
-
|
-
|
-
|
252.10
|
-
|
|
Proposed dividend
|
275.05
|
275.02
|
275.02
|
-
|
183.35
|
|
Corporate dividend tax
|
53.97
|
51.96
|
52.00
|
42.34
|
28.77
|
|
General reserve
|
2700.00
|
300.00
|
2,020.00
|
1,300.00
|
625.00
|
|
Balance carried to balance sheet
|
3499.23
|
3,406.07
|
1,780.16
|
1,083.67
|
784.32
|
|
|
6541.43
|
4,050.30
|
4,127.18
|
2,709.03
|
1,630.89
|
| Basic
EPS for the period before extra ordinary items
(rupee) |
300.94
|
238.49
|
289.54
|
214.57
|
113.50
|
| Diluted
EPS for the period before extra ordinary items
(rupee) |
300.83
|
238.49
|
289.44
|
214.57
|
113.50
|
| Basic
EPS for the period after extra odrinary items
(rupee) |
337.60
|
238.49
|
315.35
|
214.57
|
113.50
|
|
Diluted EPS for the period after extra
ordinary items (rupee)
|
337.47
|
238.49
|
315.25
|
214.57
|
113.50
|
