|
(Rs.
in crore)
|
|
|
FY2008
|
FY2007
|
FY2006
|
FY2005
|
FY2004
|
|
Income
|
|
|
|
|
|
|
Gross sales (includes services revenue)
|
19112.76
|
15673.78
|
11746.05
|
10776.37
|
6436.50
|
|
Less: excise duty
|
2138.84
|
1604.31
|
1522.06
|
1484.71
|
946.92
|
|
Net sales (including services revenue)
|
16973.92
|
14069.47
|
10223.99
|
9291.66
|
5489.58
|
|
Interest and dividend income
|
164.75
|
106.51
|
65.34
|
119.92
|
147.67
|
|
Other income
|
297.52
|
211.2
|
202.58
|
125.30
|
99.61
|
|
Increase/ (decrease) in stocks
|
174.28
|
-33.25
|
- 6.30
|
122.14
|
- 24.63
|
|
|
17610.47
|
14353.93
|
10485.61
|
9659.02
|
5712.23
|
|
Expenditure
|
|
|
|
|
|
|
Raw materials consumed
|
3703.95
|
2825.64
|
2214.29
|
2235.39
|
1414.07
|
|
Manufacturing/ operating expense
|
4455.49
|
3811.90
|
3053.80
|
2885.44
|
1431.70
|
|
Purchases of finished and other products
|
74.30
|
74.83
|
109.93
|
56.20
|
50.47
|
|
Payments to and provisions for employees
|
849.32
|
672.17
|
542.87
|
509.25
|
386.68
|
|
Selling, distribution, administration and
other expenses
|
3196.08
|
2720.48
|
2228.14
|
1700.37
|
886.80
|
|
Interest
|
222.09
|
228.58
|
218.29
|
284.57
|
195.58
|
|
Depreciation and amortisations
|
662.53
|
601.87
|
555.20
|
548.61
|
299.68
|
|
Amortisation of intangible assets
|
7.78
|
8.10
|
7.90
|
7.63
|
6.39
|
|
Amortisation of miscellaneous expenditure
|
-
|
-
|
-
|
-
|
2.02
|
|
|
13171.54
|
10943.57
|
8930.42
|
8227.46
|
4673.39
|
| Less:
self consumption of cement |
90.71
|
41.08
|
-
|
-
|
-
|
| |
13080.83
|
10902.49
|
8930.42
|
8227.46
|
4673.39
|
|
Profit before tax and exceptional items
|
4529.64
|
3451.44
|
1555.19
|
1431.56
|
1038.84
|
|
Exceptional items
|
45.68
|
-
|
4.13
|
-128.10
|
-
|
|
Profit before tax
|
4575.32
|
3451.44
|
1559.32
|
1303.46
|
1038.84
|
|
Provision for tax of earlier year written
back
|
-
|
-
|
-
|
-
|
1.44
|
|
Provision for current tax
|
-1472.76
|
-1097.14
|
- 434.88
|
- 483.27
|
- 291.20
|
|
Deferred tax
|
6.97
|
4.99
|
32.18
|
41.21
|
-10.83
|
|
Profit after tax from ordinary activities
|
3109.53
|
2359.29
|
1156.62
|
861.40
|
738.25
|
| Extra
Ordinary Activities |
|
|
|
|
|
| Profit
on sale of shares of a subsidiary company |
236.68
|
-
|
-
|
-
|
-
|
| Profit
after tax after extra ordinary activities |
3346.21
|
2359.29
|
1156.62
|
861.40
|
736.81
|
| Less
: Minority Interest |
456.53
|
391.5
|
115.98
|
-15.18
|
-
|
| Less:
Pre-acquisition profit / (Loss) |
-
|
-
|
-
|
-
3.85
|
-
|
|
Add: share in profit/(loss) of associates
|
1.76
|
-0.40
|
-
|
-
|
-
|
|
Net profit
|
2891.44
|
1967.39
|
1040.64
|
880.43
|
736.81
|
| Transition
Provision of AS-15 "Employe Benefits" |
-
1.38
|
-
|
-
|
-
|
-
|
|
Adjustment due to merger of NCCL with UTCL
|
-
|
-
|
48.98
|
-
|
-
|
|
Investment allowance reserve written back
|
-
|
0.05
|
0.25
|
0.16
|
8.27
|
|
Debenture redemption reserve no longer
required
|
91.09
|
38.56
|
8.62
|
6.86
|
42.04
|
| Accumulated
Losses acquired on amalgamation |
-
|
-
81.22
|
|
|
|
|
Balance brought forward from previous year
|
1096.22
|
784.25
|
532.40
|
518.48
|
696.85
|
|
Profit available for appropriation
|
4077.37
|
2709.03
|
1630.89
|
1405.93
|
1483.97
|
|
Appropriations
|
|
|
|
|
|
|
Debenture redemption reserve
|
-
|
30.92
|
9.45
|
-
|
-
|
|
Interim dividend
|
-
|
252.10
|
-
|
-
|
-
|
|
Proposed dividend
|
303.42
|
-
|
183.35
|
151.29
|
128.34
|
|
Corporate dividend tax
|
52.00
|
42.34
|
28.77
|
22.24
|
16.44
|
|
General reserve
|
2020.00
|
1300.00
|
625.00
|
700.00
|
850.00
|
|
Balance carried to balance sheet
|
1701.95
|
1083.67
|
784.32
|
532.40
|
490.63
|
|
|
4077.37
|
2709.03
|
1630.89
|
1405.93
|
1485.41
|
| Basic
EPS for the period before extra ordinary items
(Rupee) |
289.54
|
214.57
|
113.50
|
96.02
|
80.52
|
| Diluted
EPS for the period before extra ordinary items
(Rupee) |
289.44
|
214.57
|
113.50
|
96.02
|
80.52
|
| Basic
EPS for the period after extra odinary items
(Rupee) |
315.35
|
214.57
|
113.50
|
96.02
|
80.52
|
|
Diluted EPS for the period after Extra
Ordinary Items (Rupee)
|
315.25
|
214.57
|
113.50
|
96.02
|
80.52
|
