| (Rs Crore) |
|
|
|
|
|
| Income |
FY 11* |
FY 10 |
FY 09 |
FY 08 |
FY 07 |
| Gross Sales |
4891.40 |
8841.79 |
12097.37 |
11551.56 |
9572.71 |
| Less: Excise Duty |
374.36 |
669.68 |
1268.66 |
1336.51 |
1001.00 |
| Net Sales |
4517.04 |
8172.11 |
10828.71 |
10215.05 |
8571.71 |
| Interest and Dividend Income |
251.91 |
223.70 |
159.04 |
165.77 |
113.27 |
| Other Income |
174.76 |
152.06 |
191.38 |
212.07 |
168.49 |
| Increase / (Decrease) in Stocks |
12.97 |
-10.98 |
33.54 |
130.22 |
-16.62 |
| |
4956.68 |
8536.89 |
11212.67 |
10723.11 |
8836.85 |
| Expenditure |
| Raw Materials Consumed |
1952.58 |
2168.07 |
3085.08 |
2828.25 |
2219.14 |
| Manufacturing Expenses |
674.78 |
1700.26 |
2731.69 |
2202.47 |
1841.19 |
| Purchases of Finished and Traded Goods |
- |
30.91 |
65.94 |
97.40 |
321.16 |
| Payments to and Provisions for Employees |
300.01 |
480.93 |
600.39 |
550.07 |
458.51 |
| Selling, Distribution, Administration and Other Expenses |
216.02 |
1195.08 |
1928.55 |
1696.79 |
1414.37 |
| Interest |
45.59 |
120.39 |
139.67 |
107.00 |
111.84 |
| Depreciation and Amortisation |
176.29 |
351.14 |
456.97 |
353.27 |
317.91 |
| |
3365.27 |
6046.78 |
9008.29 |
7835.25 |
6684.12 |
| Less: Captive Consumption |
3.79 |
10.67 |
43.43 |
76.36 |
36.53 |
| |
3361.48 |
6036.11 |
8964.86 |
7758.89 |
6647.59 |
| Profit before Tax and Exceptional Items |
1595.20 |
2500.78 |
2247.81 |
2964.22 |
2189.26 |
| Exceptional Items |
- |
- |
- |
45.68 |
37.10 |
| Profit before Tax from Ordinary Activities |
1595.20 |
2500.78 |
2247.81 |
3009.90 |
2226.36 |
| Provision for Current Tax |
-461.20 |
-666.40 |
-329.40 |
-940.26 |
-682.15 |
| Deferred Tax |
22.34 |
-103.65 |
-257.50 |
-9.62 |
1.83 |
| Fringe Benefit Tax |
- |
- |
-12.98 |
-12.45 |
-10.23 |
| Write back of Excess for Tax/Income Tax Refund Related To Earlier Years (Net) |
25.37 |
25.30 |
- |
- |
- |
| Profit after Tax from Ordinary Activities |
1181.71 |
1756.03 |
1647.93 |
2047.57 |
1535.81 |
| Extraordinary Items: |
| Profit on transfer of Textile Units at Bhiwani |
- |
- |
- |
4.76 |
- |
| Profit on Sale of Shares of a Subsidiary Company |
- |
- |
- |
180.27 |
- |
| Profit on Sale of Sponge Iron Unit |
- |
336.07 |
- |
- |
- |
| Profit after Tax |
1181.71 |
2092.10 |
1647.93 |
2232.60 |
1535.81 |
| Debenture Redemption Reserve no longer required |
- |
5.00 |
- |
82.92 |
38.56 |
| Investment Allowance Reserve no longer required |
- |
- |
- |
- |
0.05 |
| Balance brought forward from Previous Year |
2219.07 |
2180.97 |
1064.41 |
965.33 |
878.37 |
| Profit available for Appropriation |
3400.78 |
4278.07 |
2712.34 |
3280.85 |
2452.79 |
| Appropriations: |
| Debenture Redemption Reserve |
- |
- |
15.00 |
- |
- |
| Interim Dividend |
- |
- |
- |
- |
252.10 |
| Proposed Dividend |
183.40 |
275.05 |
275.02 |
275.02 |
- |
| Corporate Dividend Tax |
13.66 |
33.95 |
41.38 |
41.42 |
35.36 |
| Transfer to General Reserve |
2500.00 |
1750.00 |
200.00 |
1900.00 |
1,200.00 |
| Balance carried to Balance Sheet |
703.72 |
2219.07 |
2180.97 |
1064.41 |
965.33 |
|
3400.78 |
4278.07 |
2712.37 |
3280.85 |
2452.79 |
| Basic earnings per share before Extraordinary Items (in Rs.) |
128.86 |
191.51 |
179.73 |
223.32 |
167.50 |
| Diluted earnings per share before Extraordinary Items (in Rs.) |
128.77 |
191.44 |
179.73 |
223.24 |
167.50 |
| Basic earnings per share after Extraordinary Items (in Rs.) |
128.86 |
228.16 |
179.73 |
243.49 |
167.50 |
| Diluted earnings per share after Extraordinary Items (in Rs.) |
128.77 |
228.08 |
179.73 |
243.42 |
167.50 |
| * Cement business demerged w.e.f. 1st October,2009 and Sponge Iron sold on 22nd May,2009. Hence, not comparable with earlier years. |
