|
Rs.
in crore |
|
Unit
|
09-10
|
08-09
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
02-03
|
01-02
|
00-01
|
| Production |
| Viscose
staple fibre |
Tonnes |
302092
|
232745
|
279901
|
246833
|
228981
|
247952
|
221005
|
224610
|
176462
|
218847
|
| Grey
cement |
Mn.
tonnes |
9.54
|
16.32
|
15.36
|
14.42
|
13.83
|
12.44
|
11.85
|
11.09
|
9.53
|
9.10
|
| Ready
Mix Concrete |
Mn.
cu. mtrs |
1.08
|
2.43
|
1.95
|
1.42
|
1.07
|
1.08
|
0.83
|
0.61
|
0.32
|
0.10
|
| White
cement |
Tonnes |
237875
|
441118
|
407882
|
364649
|
350174
|
315368
|
310578
|
310163
|
267915
|
251594
|
| Sponge
iron *** |
Tonnes |
77069
|
420156
|
562000
|
525183
|
505825
|
780341
|
687272
|
612879
|
559567
|
663998
|
| Turnover* |
|
|
|
|
|
|
|
|
|
|
|
| Viscose
staple fibre |
Tonnes |
308431
|
238463
|
269781
|
250725
|
242399
|
231533
|
229110
|
227900
|
181520
|
203854
|
| Grey
cement** |
Mn.
tonnes |
@
9.44
|
16.54
|
@15.54
|
@14.52
|
@13.99
|
12.63
|
11.96
|
11.16
|
9.68
|
9.16
|
| Ready
Mix Concrete |
Mn.
cu. mtrs |
1.08
|
2.43
|
1.95
|
1.42
|
1.07
|
1.08
|
0.83
|
0.61
|
0.32
|
0.10
|
| White
cement** |
Tonnes |
235882
|
438394
|
396295
|
367167
|
347500
|
311454
|
314819
|
305223
|
266105
|
251291
|
| Sponge
iron*** |
Tonnes |
75427
|
423414
|
557187
|
571127
|
478291
|
772799
|
676921
|
612425
|
562334
|
673852
|
|
Rs.
in crore |
|
Unit
|
09-10
|
08-09
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
02-03
|
01-02
|
00-01
|
| Profit
and loss account |
| Gross
sales |
|
|
|
|
|
|
|
|
|
|
|
| Viscose
staple fibre |
|
3684
|
2638
|
3184
|
2450
|
2136
|
2216
|
2033
|
1909
|
1542
|
1737
|
| Cement |
|
4610
|
7906
|
6842
|
5811
|
4257
|
3347
|
2925
|
2609
|
2454
|
2204
|
| Chemical |
|
522
|
582
|
474
|
363
|
444
|
406
|
340
|
295
|
254
|
273
|
| Sponge
iron |
|
119
|
1113
|
1095
|
877
|
730
|
1138
|
734
|
471
|
383
|
463
|
| Textiles |
|
58 |
54 |
165 |
261 |
251 |
266 |
247 |
244 |
301 |
302 |
| Others |
|
- |
- |
- |
- |
- |
- |
- |
6 |
270 |
376 |
| Eliminations |
|
-152 |
-196 |
-209 |
-189 |
-181 |
-172 |
-149 |
-122 |
-134 |
-171 |
| |
|
8841 |
12097 |
11552
|
9573
|
7638
|
7201
|
6130
|
5412
|
5070
|
5184
|
| Less:
Excise duty |
|
669
|
1269
|
1337
|
1001
|
986
|
972
|
917
|
806
|
698
|
730
|
| Net
sales |
|
8172
|
10829
|
10215
|
8572 |
6653 |
6229 |
5213 |
4606 |
4372 |
4453 |
| Other
income |
|
376
|
350
|
378
|
282 |
220 |
187 |
229 |
133 |
129 |
108 |
| PBIDT |
|
2972
|
2844
|
3424
|
2619 |
1597 |
1785 |
1504 |
1136 |
909 |
900 |
| Interest |
|
120
|
139
|
107
|
112 |
103 |
139 |
154 |
169 |
190 |
239 |
| Gross
profit (PBDT) |
|
2852
|
2705
|
3317
|
2507 |
1494 |
1646 |
1350 |
967 |
719 |
661 |
| Depreciation |
|
351
|
457
|
353
|
318 |
292 |
285 |
273 |
254 |
252 |
252 |
| Profit
before tax, exceptional and extra ordinary
items |
|
2501
|
2248
|
2964
|
2189 |
1202 |
1361 |
1077 |
713 |
467 |
409 |
| Exceptional
items |
|
-
|
-
|
46
|
37 |
4 |
-57 |
- |
-168 |
-6 |
- |
| Profit
before tax and extra ordinary items |
|
2501
|
2248
|
3010 |
2226 |
1206 |
1304 |
1077 |
545 |
461 |
409 |
| Current
tax |
|
641
|
342
|
952
|
692 |
370 |
451 |
291 |
192 |
57 |
50 |
| Deferred
tax |
|
104
|
258
|
10
|
-2 |
-27 |
-33 |
7 |
-15 |
52 |
- |
| Net
profit before extra ordinary items |
|
1756
|
1648
|
2048
|
1536 |
863 |
886 |
779 |
368 |
353 |
359 |
| Extra
ordinary items |
|
336
|
-
|
185 |
- |
- |
- |
- |
- |
-50 |
18 |
| Net
profit |
|
2092
|
1648
|
2233
|
1536 |
863 |
886 |
779 |
368 |
303 |
378 |
| Equity
dividend (including CTD) |
|
309
|
316
|
316
|
287 |
209 |
167 |
145 |
103 |
83 |
81 |
|
Rs.
in crore |
|
Unit
|
09-10
|
08-09
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
02-03
|
01-02
|
00-01
|
|
Balance
sheet |
| Gross
fixed assets (incl. CWIP)# |
|
3145 |
12277 |
10615 |
7974 |
6416 |
6052 |
5802 |
5594 |
5371 |
5311 |
| Net
fixed assets(incl. CWIP)# |
|
1829 |
8305 |
7050 |
4593 |
3307 |
3204 |
3213 |
3264 |
3263 |
3303 |
| Investments |
|
6325 |
4609 |
4081 |
4275 |
3482 |
2982 |
2541 |
1796 |
1416 |
682 |
| Net
current assets |
|
281 |
820 |
815 |
892 |
753 |
745 |
549 |
613 |
733 |
991 |
| Total |
|
8435 |
13733 |
11946 |
9760 |
7542 |
6931 |
6303 |
5673 |
5412 |
4976 |
| Share
capital |
|
92 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
| Employee
stock options outstanding |
|
10 |
10 |
5 |
- |
- |
- |
- |
- |
- |
- |
|
Reserves
and surplus# |
|
7043 |
9372 |
8040 |
6134 |
4886 |
4232 |
3514 |
2879 |
2615 |
2395 |
|
Net worth |
|
7145 |
9474 |
8137 |
6226 |
4978 |
4324 |
3606 |
2971 |
2707 |
2486 |
| Deferred
tax balance |
|
252 |
864 |
607 |
583 |
584 |
599 |
632 |
626 |
641 |
589 |
| Loan
funds |
|
1038 |
3395 |
3202 |
2951 |
1980 |
2008 |
2065 |
2076 |
2065 |
1900 |
| Total
|
|
8435 |
13733 |
11946 |
9760 |
7542 |
6931 |
6303 |
5673 |
5412 |
4976 |
| #
Excluding revaluation reserve |
|
- |
3 |
4 |
4 |
4 |
5 |
5 |
6
|
7 |
18 |
|
Unit
|
09-10 |
08-09
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
02-03
|
01-02
|
00-01
|
| Ratios
and statistics |
| PBIDT
margin |
(%) |
34.8
|
25.4 |
32.3 |
29.6 |
23.2 |
27.8 |
27.6 |
24.0 |
20.2 |
19.7 |
| Interest
cover (PBIDT-tax/interest)^ |
(x) |
15.5
|
11.8 |
14.5 |
15.7 |
11.9 |
9.6 |
7.9 |
5.6 |
4.4 |
3.5 |
| Debt
equity ratio |
(x) |
0.15
|
0.36 |
0.39 |
0.47 |
0.40 |
0.46 |
0.57 |
0.70 |
0.76 |
0.76 |
| Dividend
per share |
Rs./
Sh. |
30.0
|
30.0
|
30.0
|
27.5
|
20.0
|
16.0
|
14.0
|
10.0
|
9.0
|
8.0
|
| Basic
earning per share $$ |
Rs./
Sh. |
191.5
|
179.7 |
218.2 |
163.5
|
93.7 |
102.9 |
85.0 |
58.5 |
39.2 |
39.2 |
| Book
value per share |
Rs./
Sh. |
779
|
1033 |
887 |
679
|
543 |
472 |
393 |
324 |
295 |
271 |
| No.
of equity shareholders |
No. |
158702
|
168801
|
162411
|
168671
|
164847
|
174831
|
191770
|
242359
|
263549
|
279207
|
| No.
of employees |
No. |
6636
|
13592
|
13200
|
15023
|
15156
|
15363
|
15971
|
16648
|
16912
|
21473
|
| |
| *
Includes captive consumption |
| **
Grasim's cement business demerged to Samruddhi
Cement Limited w.e.f. 1st October,2009.Hence,
not comparable with earlier years |
| ***
Sponge Iron business sold effective from 22nd
May,2009 |
| '@
Excludes traded volumes with subsidiaries |
| $
Net of excess provision for tax / Income tax
refund related to earlier years written back |
| ^
Includes interest capitalised |
| $$
Excluding exceptional / extraordinary items
|
