 |
 |
|
| |
 |
|
|
|
Market
cap of Rs. 236 billion as on 31 March 2008 |
|
|
1,62,411
shareholders |
|
|
Dividend
of 300 per cent |
|
|
|
EPS
of Rs. 223 per share (Excl. extraordinary items) in 2007-08 |
|
|
|
ECS
facility available for dividends |
|
|
|
 |
|
|
|
| investors
> financials
|
 |
 |
|
 |
|
|
|
 |
|
(Rs. in crore)
|
|
|
|
|
|
|
|
FY2008
|
FY2007
|
FY2006
|
FY2005
|
FY2004
|
|
Sources of funds
|
|
Shareholders funds
|
|
|
|
|
|
|
Share capital
|
|
|
|
|
|
|
Equity share capital
|
91.69
|
91.69
|
91.69
|
91.69
|
91.69
|
|
Other share capital
|
29.58
|
6.28
|
42.82
|
42.56
|
42.20
|
| Employee
stock options outstanding |
5.91
|
-
|
-
|
-
|
-
|
|
Reserves and surplus
|
9016.63
|
6464.31
|
4703.07
|
3951.70
|
3229.22
|
|
|
9143.81
|
6562.28
|
4837.58
|
4085.95
|
3363.11
|
|
Minority Interest
|
1275.99
|
858.71
|
513.56
|
500.23
|
-
|
|
Loan funds
|
|
|
|
|
|
|
Secured loans
|
3883.62
|
3710.74
|
2697.26
|
2968.08
|
1605.70
|
|
Unsecured loans
|
1693.46
|
1162.32
|
986.02
|
965.80
|
813.92
|
|
|
5577.08
|
4873.06
|
3683.28
|
3933.88
|
2419.62
|
|
Deferred tax liabilities (net)
|
1157.54
|
1152.56
|
1161.93
|
1182.26
|
633.73
|
|
Total
|
17154.42
|
13446.68
|
10196.35
|
9702.32
|
6416.46
|
|
Application of funds
|
|
Fixed assets
|
|
|
|
|
|
|
Gross block
|
13724.07
|
12513.26
|
11470.81
|
11097.91
|
6228.48
|
|
Less: depreciation
|
6339.70
|
6012.46
|
5515.99
|
5018.11
|
2784.22
|
|
Net block
|
7384.37
|
6500.80
|
5954.82
|
6079.80
|
3444.26
|
|
Capital work-in-progress
|
5533.50
|
1957.24
|
448.00
|
205.34
|
86.81
|
|
|
12917.87
|
8458.04
|
6402.82
|
6285.14
|
3531.07
|
|
Fixed assets held for disposal
|
4.43
|
14.33
|
12.76
|
13.73
|
22.91
|
|
Investments
|
1660.66
|
2271.90
|
1352.06
|
768.96
|
2342.36
|
|
Goodwill
|
1991.26
|
1844.16
|
1772.78
|
1957.74
|
122.05
|
|
Deferred tax assets (net)
|
-
|
-
|
3.65
|
2.97
|
31.53
|
|
Current assets, loans and advances
|
|
|
|
|
|
|
Interest accrued on investments
|
0.70
|
0.74
|
1.46
|
1.09
|
-
|
|
Inventories
|
1744.25
|
1358.05
|
1164.54
|
1056.74
|
494.75
|
|
Sundry debtors
|
1018.53
|
825.19
|
590.76
|
723.18
|
510.65
|
|
Cash and bank balances
|
290.32
|
369.21
|
237.38
|
163.47
|
244.05
|
|
Loans and advances
|
1204.65
|
747.93
|
624.39
|
452.62
|
244.96
|
|
|
4258.45
|
3301.12
|
2618.53
|
2397.10
|
1494.41
|
|
Less: Current liabilities and provisions
|
|
|
|
|
|
|
Liabilities
|
3034.95
|
2235.83
|
1638.53
|
1419.08
|
932.11
|
|
Provisions
|
643.3
|
207.04
|
327.72
|
304.26
|
195.76
|
|
|
3678.25
|
2442.87
|
1966.25
|
1723.34
|
1127.87
|
|
Net current assets
|
580.20
|
858.25
|
652.28
|
673.76
|
366.54
|
|
Miscellaneous expenditure
|
-
|
-
|
-
|
0.02
|
-
|
|
Total
|
17,154.42
|
13,446.68
|
10,196.35
|
9,702.32
|
6,416.46
|
|
|
|
|
|
