Market cap of Rs. 254 billion as on 30 September 2009
1,68,801 shareholders
Dividend of 300 per cent  
EPS of Rs.180 per share (Excl. extraordinary items) in 2008-09  
ECS facility available for dividends  
   
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investors > financials
 

(Rs. in crore)

 

FY2009
FY2008
FY2007
FY2006
FY2005

Income

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

Net sales (including services revenue)

18,403.93
16,973.48

14,069.47

10,223.99

9,291.66

Interest and dividend income

176.04
164.75

106.51

65.34

119.92

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

 

18947.71
17,610.89

14,353.93

10,485.61

9,659.02

Expenditure

Raw materials consumed

4068.02
3,703.27

2,825.64

2,214.29

2,235.39

Manufacturing / operating expense

5,529.11
4,465.07

3,811.90

3,053.80

2,885.44

Purchases of finished and other products

124.48
74.30

74.83

109.93

56.20

Payments to and provisions for employees

951.33
845.36

672.17

542.87

509.25

Selling, distribution, administration and other expenses

3,543.77
3,191.56

2,720.48

2,228.14

1,700.37

Interest

310.45
222.09

228.58

218.29

284.57

Depreciation and amortisations

865.78
670.31

601.87

555.20

548.61

Amortisation of intangible assets

-
-

8.10

7.90

7.63

 

15,392.94
13,171.96

10,943.57

8,930.42

8,227.46

Less: self consumption of cement
51.81
90.71
41.08
-
-
 
15,341.13
13,080.25
10,902.49
8,930.42
8,227.46

Profit before tax and exceptional items

3,606.58
4,529.64

3,451.44

1,555.19

1,431.56

Exceptional items

-
45.68

-

4.13

-128.10

Profit before tax

3606.58
4,575.32

3,451.44

1,559.32

1,303.46

Provision for current tax

-550.66
-1,472.96

-1,097.14

- 434.88

- 483.27

Deferred tax

-440.71
7.17

4.99

32.18

41.21

Profit after tax from ordinary activities

2615.21
3,109.53

2,359.29

1,156.62

861.40

Extra ordinary activities
       
Profit on sale of shares of a subsidiary company
-
236.68
-
-
-
Profit after tax after extra ordinary activities
2615.21
3,346.21
2,359.29
1,156.62
861.40
Less : minority interest
444.46
456.53
391.5
115.98
-15.18
Less: pre-acquisition profit / (loss)
-
-
-
-
- 3.85

Add: share in profit / (loss) of associates

15.91
1.76

-0.40

-

-

Net profit

2,186.66
2,891.44

1,967.39

1,040.64

880.43

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

0.16

Debenture redemption reserve no longer required

36.08
91.09

38.56

8.62

6.86

Accumulated losses acquired on amalgamation
-
-
- 81.22
-
-

Balance brought forward from previous year

1,780.16
1,095.82

784.25

532.40

518.48

Profit available for appropriation

4,050.30
4,127.18

2,709.03

1,630.89

1,405.93

Appropriations

Reserve fund
2.25
-
-
-
-

Debenture redemption reserve

15.00
-

30.92

9.45

-

Interim dividend

-
-

252.10

-

-

Proposed dividend

275.02
275.02

-

183.35

151.29

Corporate dividend tax

51.96
52.00

42.34

28.77

22.24

General reserve

300.00
2,020.00

1,300.00

625.00

700.00

Balance carried to balance sheet

3,406.07
1,780.16

1,083.67

784.32

532.40

 

4,050.30
4,127.18

2,709.03

1,630.89

1,405.93

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
Basic EPS for the period after extra odrinary items (rupee)
238.49
315.35

214.57

113.50

96.02

Diluted EPS for the period after extra ordinary items (rupee)

238.49
315.25

214.57

113.50

96.02