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| investors
> financials |
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|
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|
(Rs
crore)
|
FY
07
|
FY
06
|
FY
05
|
FY
04
|
FY
03
|
|
Income
|
|
Gross
sales
|
9,607.97
|
7,638.41
|
7,201.06
|
6,129.95
|
5,412.28
|
|
Less:
excise duty
|
1,004.38
|
985.80
|
971.80
|
916.74
|
806.08
|
|
Net
sales
|
8,603.59
|
6,652.61
|
6,229.26
|
5,213.21
|
4606.20
|
|
Interest
and dividend income
|
113.27
|
67.53
|
114.75
|
141.60
|
74.54
|
|
Other
income
|
168.49
|
152.41
|
72.44
|
87.69
|
58.44
|
|
Increase
/ (decrease) in stocks
|
(16.44)
|
(43.48)
|
100.67
|
(24.31)
|
(13.75)
|
|
|
8,868.91
|
6,829.07
|
6,517.12
|
5,418.19
|
4,725.43
|
|
Expenditure
|
|
Raw
materials consumed
|
2,219.32
|
1,822.69
|
1,873.05
|
1,372.49
|
1,175.91
|
| Manufacturing
expenses |
1,744.33
|
1,580.34
|
1,498.77
|
1,306.67
|
1,244.81
|
|
Purchases
of finished and other products
|
321.16
|
240.15
|
49.02
|
50.47
|
17.62
|
|
Payments
to and provisions for employees
|
459.40
|
407.64
|
373.13
|
358.90
|
332.24
|
|
Selling,
distribution, administration and other expenses
|
1,505.69
|
1,181.33
|
938.46
|
825.46
|
819.10
|
|
Interest
|
111.84
|
103.38
|
138.76
|
153.88
|
168.41
|
|
Depreciation
and amortisation
|
317.91
|
291.64
|
284.57
|
273.06
|
254.14
|
|
|
6,679.65
|
5,627.17
|
5,155.76
|
4,340.93
|
4,012.23
|
|
Profit
before tax and exceptional items
|
2,189.26
|
1,201.90
|
1,361.36
|
1,077.26
|
713.20
|
| Extra-ordinary
income / (loss) |
37.10
|
4.13
|
(57.65)
|
|
(168.62)
|
|
Profit
before tax
|
2,226.36
|
1206.03
|
1,303.71
|
1,077.26
|
544.58
|
|
Provision
for current tax
|
(692.38)
|
(369.82)
|
(451.00)
|
(291.00)
|
(192.00)
|
|
Deferred
tax
|
1.83
|
27.00
|
33.00
|
(7.00)
|
15.00
|
|
Profit
after tax
|
1,535.81
|
863.21
|
885.71
|
779.26
|
367.58
|
| Debenture
redemption reserve no longer required |
38.56
|
8.62
|
6.86
|
42.04
|
212.01
|
| Investment
allowance reserve no longer required |
0.05
|
0.25
|
0.16
|
8.27
|
-
|
| Balance
brought forward from previous year |
878.37
|
815.35
|
790.20
|
955.41
|
929.24
|
| Profit
available for appropriation |
2452.79
|
1687.43
|
1682.93
|
1784.98
|
1508.83
|
| Appropriations: |
|
|
|
|
|
| Interim
dividend |
252.10
|
-
|
-
|
-
|
-
|
| Proposed
dividend |
-
|
183.35
|
146.68
|
128.34
|
91.67
|
| Corporate
dividend tax |
35.36
|
25.71
|
20.90
|
16.44
|
11.75
|
| General
reserve |
1,200.00
|
600.00
|
700.00
|
850.00
|
450.00
|
| Balance
carried to balance sheet |
965.33
|
878.37
|
815.35
|
790.20
|
955.41
|
| |
2,452.79
|
1,687.43
|
1,682.93
|
1784.98
|
1508.83
|
| Basic
and diluted earnings per share (in Rs.) |
167.50
|
94.14
|
96.60
|
84.99
|
40.09
|
|
|
|
|
