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investors > financials
 
(Rs. Crore)          
Income FY 12* FY 11* FY 10 FY 09 FY 08
Sales of product and Services (Gross) 5256.60 4917.16 8841.79 12097.37 11551.56
Other Operating Revenues 97.28 97.26 140.51 136.38 110.10
  5353.88 5014.42 8982.30 12233.75 11661.66
Less: Excise Duty 384.16 374.36 669.68 1268.66 1336.51
Revenue from Operations (Net) 4969.72 4640.06 8312.62 10965.09 10325.15
Other Income 463.46 297.77 235.25 214.07 267.74
Total Revenue 5433.18 4937.83 8547.87 11179.16 10592.89
Expenditure
Cost of Raw Material Consumed 2405.33 1949.63 2168.07 3085.08 2828.25
Purchases of Stock in Trade 15.70 - 30.91 65.94 97.40
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade -132.10 -10.09 10.98 -33.54 -130.22
Employee Benefits Expenses 331.14 295.63 480.93 600.39 550.07
Power and Fuel 675.68 498.85 1165.64 1928.55 1476.51
Freight and Handling Expenses 67.99 53.03 729.41 1223.20 1047.88
Other Expenses 370.19 337.77 1000.29 1508.49 1374.87
  3733.93 3124.82 5586.23 8378.11 7244.76
Less: Captive Consumption 22.56 3.79 10.67 43.43 76.36
Profit Before Interest, Depreciation/Amortisation and Tax (PBIDT) 1721.81 1816.80 2972.31 2844.48 3424.49
Finance Costs 35.82 45.81 120.39 139.67 107.00
Depreciation and Amortisation 144.20 176.29 351.14 456.97 353.27
Profit before Tax and Exceptional Items 1541.79 1594.70 2500.78 2247.84 2964.22
Exceptional Items   - - - 45.68
Profit before Tax from Ordinary Activities 1541.79 1594.70 2500.78 2247.84 3009.90
Provision for Current Tax -356.61 -460.70 -666.40 -329.40 -940.26
Deferred Tax -9.42 22.34 -103.65 -257.50 -9.62
Fringe Benefit Tax - - - -12.98 -12.45
Write back of Excess for Tax/Income Tax Refund Related To Earlier Years (Net) 1.24 25.37 25.30 - -
Profit after Tax from Ordinary Activities 1177.00 1181.71 1756.03 1647.96 2047.57
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 1177.00 1181.71 2092.10 1647.96 2232.60
Debenture Redemption Reserve no longer required - - 5.00 - 82.92
Investment Allowance Reserve no longer required - - - - -
Balance brought forward from Previous Year 703.72 2219.07 2180.97 1064.41 965.33
Profit available for Appropriation 1880.72 3400.78 4278.07 2712.37 3280.85
Appropriations:
Debenture Redemption Reserve - - - 15.00 -
Interim Dividend - - - - -
Proposed Dividend 206.36 183.40 275.05 275.02 275.02
Corporate Dividend Tax 12.02 13.66 33.95 41.38 41.42
Transfer to General Reserve 1000 2500.00 1750.00 200.00 1900.00
Balance carried to Balance Sheet 662.34 703.72 2219.07 2180.97 1064.41
1880.72 3400.78 4278.07 2712.37 3280.85
Basic earnings per share before Extraordinary Items (in Rs.) 128.33 128.86 191.51 179.73 223.32
Diluted earnings per share before Extraordinary Items (in Rs.) 128.22 128.77 191.44 179.73 223.24
Basic earnings per share after Extraordinary Items (in Rs.) 128.33 128.86 228.16 179.73 243.49
Diluted earnings per share after Extraordinary Items (in Rs.) 128.22 128.77 228.08 179.73 243.42
* Cement business demerged w.e.f. 1st October,2009 and Sponge Iron sold on 22nd May,2009. Hence, not comparable with earlier years.