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Profit loss account (Rs crore)

Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
Income:
Operating income 12,313.83 9,798.33 7,605.60 6,412.08 5,869.31
Expenses
Material consumed 5,484.52 4,130.04 2,894.19 2,426.49 2,344.88
Manufacturing
expenses 318.32 295.25 261.83 189.14 167.77
Personnel expenses 630.15 541.4 470.99 416.48 310.8
Selling expenses 803.29 627 532.77 516.06 425.74
Adminstrative
expenses 1,116.23 853.39 703.39 491.79 445.89
Expenses capitalised -42.52 -15.78 -26.47 -8.32 -30.47
Cost of sales 8,309.99 6,431.30 4,836.70 4,031.64 3,664.61
Operating profit 4,003.84 3,367.03 2,768.90 2,380.44 2,204.70
Other recurring
income 300.14 273.22 218.26 201.62 94.73
Adjusted PBDIT 4,303.98 3,640.25 2,987.16 2,582.06 2,299.43
Financial expenses 16.04 21.1 50.8 34.18 40.25
Depreciation 362.92 332.34 312.87 241.62 237.34
Other write offs - - - - -
Adjusted PBT 3,925.02 3,286.81 2,623.49 2,306.26 2,021.84
Tax charges 1,263.07 1,027.57 927.56 760.99 702.92
Adjusted PAT 2,661.95 2,259.24 1,695.93 1,545.27 1,318.92
Non recurring items -23.92 -70.02 388.52 3.55 14.33
Other non cash
adjustments 61.94 46.13 106.95 44.03 38.1
Reported net profit 2,699.97 2,235.35 2,191.40 1,592.85 1,371.35
Earnigs before
appropriation 3,262.03 2,846.76 2,579.24 1,936.73 1,697.22
Equity dividend 1,166.29 995.12 773.25 495.36 371.27
Preference dividend - - - - -
Dividend tax 198.21 139.58 109.72 63.47 47.57
Retained earnings 1,897.53 1,712.06 1,696.27 1,377.90 1,278.38
Balance
sheet (Rs crore)
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
Sources of funds
Owner's fund
Equity
share
capital 376.22 375.52 248.22 247.68 247.51
Share
applicatio
n money - - 1.21 - -
Preferenc
e share
capital - - - - -
Reserves
& surplus 10,003.78 8,626.79 7,586.28 6,101.54 5,056.48
Loan funds
Secured
loans 60.78 25.91 88.69 31.56 46.52
Unsecure
d loans 140.1 93.82 156.67 89.29 70.46
Total 10,580.88 9,122.04 8,081.07 6,470.07 5,420.97
Uses of funds
Fixed assets
Gross
block 7,134.31 6,227.17 5,746.27 4,740.94 4,252.19
Less :
revaluatio
n reserve 57.08 59.17 59.9 60.84 61.63
Less :
accumulat
ed
depreciati
on 2,389.54 2,065.44 1,795.51 1,442.63 1,245.64
Net block 4,687.69 4,102.56 3,890.86 3,237.47 2,944.92
Capital
work-in-
progress 1,130.20 399.97 186.15 313.74 163.42
Investmen
ts 3,067.77 3,517.01 3,874.68 3,053.96 1,608.86
Net current assets
Current
assets,
loans &
advances 6,281.07 5,228.49 3,736.66 4,011.79 3,890.55

Less :
current
liabilities &
provisions 4,585.85 4,125.99 3,607.28 4,146.89 3,186.78
Total net
current
assets 1,695.22 1,102.50 129.38 -135.1 703.77
Miscellane
ous
expenses
not written - - - - -
Total 10,580.88 9,122.04 8,081.07 6,470.07 5,420.97
Notes:
Book
value of
unquoted
investmen
ts 3,091.90 3,541.14 3,898.86 2,992.07 1,522.20
Market
value of
quoted
investmen
ts 13.3 13.46 8.66 285.22 102.2

Contingen
t liabilities 129.56 98.72 92.97 171.07 118.59
Number of
equity
sharesout
standing
(Lacs) 37622.23 37551.79 2482.21 2476.79 2475.12
Annual results in
brief (Rs crore)
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
Sales 12,369.30 9,790.53 7,639.45 6,470.44 5,865.78
Operating profit 3,956.41 3,327.38 2,792.56 2,360.59 2,153.78
Interest 3.28 11.93 42.43 24.79 29.84
Gross profit 4,289.62 3,601.53 2,985.94 2,560.68 2,293.53
EPS (Rs) 7.18 5.95 8.79 6.43 5.54

Annual results in
details
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
Other income 336.49 286.08 235.81 224.88 169.59
Stock adjustment -259.48 -141.67 -67.85 -189.45 3
Raw material 5,644.34 4,124.90 2,837.40 2,572.78 2,245.42
Power and fuel - - - - -

Employee expenses 630.15 541.4 467.26 416.48 346.12


Excise - - - - -
Admin and selling
expenses - - - - -
Research and
development
expenses - - - - -
Expenses
capitalised - - - - -
Other expenses 2,397.88 1,938.52 1,610.08 1,310.04 1,117.46
Provisions made - - - - -
Depreciation 362.92 332.34 312.87 241.62 237.34
Taxation 1,226.73 988.82 836 726.21 684.84
Net profit / loss 2,699.97 2,235.35 2,191.40 1,592.85 1,371.35
Extra ordinary item - -45.02 354.33 - -
Prior year
adjustments - - - - -
Equity capital 376.22 375.52 249.43 247.68 247.51
Equity dividend rate - - - - -
Agg.of non-prom.
shares (Lacs) 37066.09 37551.79 2494.34 2476.79 2475.12
Agg.of non
promotoHolding (%) 98.52 100 100 100 100
OPM (%) 31.99 33.99 36.55 36.48 36.72
GPM (%) 33.76 35.74 37.92 38.25 38
NPM (%) 21.25 22.18 27.83 23.79 22.72

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