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investors > financials
 
(Rs Crore) FY12 FY11 FY10 FY09 FY08
Income          
Sales of product and Services (Gross) 27642.41 23619.81 21710.54 20324.93 19112.32
Other Operating Revenues 256.46 231.94 261.34 199.36 167.83
  27898.87 23851.75 21971.88 20524.29 19280.15
Less: Excise Duty 2654.57 2301.52 1777.12 2028.32 2138.84
Revenue from Operations (Net) 25244.30 21550.23 20194.76 18495.97 17141.31
Other Income 745.36 399.10 273.56 247.44 295.3
Total Revenue 25989.66 21949.33 20468.32 18743.41 17436.61
Expenditure          
Cost of Raw Material Consumed 5365.67 4500.23 3624.49 3957.27 3703.27
Purchases of Stock in Trade 261.61 152.16 139.23 123.98 74.30
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade -85.82 -159.18 -21.76 -90.56 -174.28
Employee Benefits Expenses 1377.17 1231.74 1060.96 953.55 845.36
Power and Fuel 5460.49 4364.25 3522.35 3755.67 2907.37
Frieght and Handling Expenses 3885.76 3468.13 2749.13 2345.88 2088.95
Other Expenses 3482.12 3016.03 3093.06 2970.36 2660.31
  19747.00 16573.36 14167.5 14016.2 12105.3
Less: Captive Consumption 77.59 18.55 21.41 51.81 90.71
Profit Before Interest, Depreciation/Amortisation and Tax (PBIDT) 6320.25 5394.52 6322.27 4779.07 5422.04
Finance Cost 313.64 406.75 334.55 306.71 222.09
Depreciation and Amortisation 1154.41 1138.37 994.71 865.78 670.31
Profit before Tax and Exceptional Items 4852.20 3849.40 4993.01 3606.58 4529.64
Exceptional Items                           -                         -                         -                         -   45.68
Profit before Tax 4852.20 3849.40 4993.01 3606.58 4575.32
Provision for Current Tax -1314.33 -1120.15 -1238.87 -550.66 -1472.96
Deferred Tax -17.67 15.13 -356.86 -440.71 7.17
Provision for Tax of earlier year Written back 11.23 150.81 25.25                       -                         -  
Profit after Tax from ordinary Activities 3531.43 2895.19 3422.53 2615.21 3109.53
Extra Ordinary Activities
Profit on Sale of Shares of a Subsidiary Company                           -                         -   336.07                       -   236.68
Profit after Tax after Extra Ordinary Activities 3531.43 2895.19 3758.6 2615.21 3346.21
Add: Share in Profit/(Loss) of Associates 63.16 43.78 51.05 15.91 1.76
Less : Minority Interest 947.13 659.96 714.12 444.46 456.53
Net Profit 2647.46 2279.01 3095.53 2186.66 2891.44
Basic EPS for the period before Extra Ordinary Items (Rupee)  288.65 248.52 300.94 238.49 289.54
Diluted EPS for the period before Extra Ordinary Items (Rupee)  288.40 248.35 300.83 238.49 289.44
Basic EPS for the period after Extra Ordinary Items (Rupee)  288.65 248.52 337.60 238.49 315.35
Diluted EPS for the period after Extra Ordinary Items (Rupee)  288.40 248.35 337.47 238.49 315.25