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|
|
| investors
> financials |
 |
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|
 |
|
|
|
 |
|
(Rs.
in crore)
|
FY
08
|
FY
07
|
FY
06
|
FY
05
|
FY
04
|
|
Income
|
|
Gross
sales
|
11,551.56
|
9,572.71
|
7,638.41
|
7,201.06
|
6,129.95
|
|
Less:
excise duty
|
1,336.51
|
1,001.00
|
985.80
|
971.80
|
916.74
|
|
Net
sales
|
10,215.05
|
8,571.71
|
6,652.61
|
6,229.26
|
5,213.21
|
|
Interest
and dividend income
|
165.77
|
113.27
|
67.53
|
114.75
|
141.60
|
|
Other
income
|
212.07
|
168.49
|
152.41
|
72.44
|
87.69
|
|
Increase
/ (decrease) in stocks
|
130.22
|
-16.62
|
-43.48
|
100.67
|
-24.31
|
|
|
10,723.11
|
8,836.85
|
6,829.07
|
6,517.12
|
5,418.19
|
|
Expenditure
|
|
Raw
materials consumed
|
2,828.93
|
2,219.14
|
1,822.69
|
1,873.05
|
1,372.49
|
| Manufacturing
expenses |
2,196.85
|
1,841.19
|
1,580.34
|
1,498.77
|
1,306.67
|
|
Purchases
of finished and other products
|
97.40
|
321.16
|
240.15
|
49.02
|
50.47
|
|
Payments
to and provisions for employees
|
550.07
|
458.51
|
407.64
|
373.13
|
358.90
|
|
Selling,
distribution, administration and other expenses
|
1,701.73
|
1,414.37
|
1,181.33
|
938.46
|
825.46
|
|
Interest
|
107.00
|
111.84
|
103.38
|
138.76
|
153.88
|
|
Depreciation
and amortisation
|
353.27
|
317.91
|
291.64
|
284.57
|
273.06
|
| |
7,835.25
|
6,684.12
|
5,627.17
|
5,155.76
|
4,340.93
|
| Less:
self consumption |
76.36
|
36.53
|
-
|
-
|
-
|
| |
|
|
5,627.17
|
5,155.76
|
4,340.93
|
|
Profit
before tax and exceptional items
|
2,964.22
|
2,189.26
|
1,201.90
|
1,361.36
|
1,077.26
|
| Exceptional
items |
45.68
|
37.10
|
4.13
|
-57.65
|
-
|
|
Profit
before tax from
ordinary activities
|
3,009.90
|
2,226.36
|
1,206.03
|
1,303.71
|
1,077.26
|
| Provision
for current tax |
-940.26
|
-682.15
|
-369.82
|
-451.00
|
-291.00
|
| Deferred
tax |
-9.62
|
1.83
|
27.00
|
33.00
|
-7.00
|
| Fringe
benefit tax |
-12.45
|
-10.23
|
0.00
|
0.00
|
0.00
|
|
Profit
after tax from ordinary activities
|
2,047.57
|
1,535.81
|
863.21
|
885.71
|
779.26
|
| Extra
ordinary items: |
| Profit
on transfer of textile units at Bhiwani |
4.76
|
-
|
-
|
-
|
-
|
| Profit
on sale of shares of a subsidiary company |
180.27
|
-
|
-
|
-
|
-
|
| Profit
after tax |
2,232.60
|
1,535.81
|
863.21
|
885.71
|
779.26
|
| Debenture
redemption reserve no longer required |
82.92
|
38.56
|
8.62
|
6.86
|
42.04
|
| Investment
allowance reserve no longer required |
-
|
0.05
|
0.25
|
0.16
|
8.27
|
| Balance
brought forward from previous year |
965.33
|
878.37
|
815.35
|
790.20
|
955.41
|
| Profit
available for appropriation |
3,280.85
|
2,452.79
|
1,687.43
|
1,682.93
|
1,784.98
|
| Appropriations: |
|
|
|
|
|
| Interim
dividend |
-
|
252.10
|
-
|
-
|
-
|
| Proposed
dividend |
275.02
|
-
|
183.35
|
146.68
|
128.34
|
| Corporate
dividend tax |
41.42
|
35.36
|
25.71
|
20.90
|
16.44
|
| General
reserve |
1,900.00
|
1,200.00
|
600.00
|
700.00
|
850.00
|
| Balance
carried to balance sheet |
1,064.41
|
965.33
|
878.37
|
815.35
|
790.20
|
| |
3,280.85
|
2,452.79
|
1,687.43
|
1,682.93
|
1,784.98
|
| Basic
earnings per share before extra ordinary items
(in Rs.) |
223.32
|
167.5
|
94.14
|
96.60
|
84.99
|
| Diluted
earnings per share before extra ordinary items
(in Rs.) |
223.24
|
167.5
|
94.14
|
96.60
|
84.99
|
| Basic
earnings per share after extra ordinary items
(in Rs.) |
243.49
|
167.5
|
94.14
|
96.60
|
84.99
|
| Diluted
earnings per share after extra ordinary items
(in Rs.) |
243.42
|
167.5
|
94.14
|
96.60
|
84.99
|
|
|
|
|
