(Rs crore)

Annual results in brief

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Sales

6,322.24

5,125.08

4,270.05

3,416.16

2,821.29

Operating profit

1,144.50

1,010.00

561.27

554.01

421.76

Interest

15.35

13.76

10.40

8.27

6.87

Gross profit

1,217.31

1,140.09

610.93

608.32

455.33

EPS (Rs)

80.81

80.74

37.73

39.40

28.14

Annual results in details

Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Other income

88.16

143.85

60.06

62.58

40.45

Stock adjustment

-140.22

-107.16

-17.57

-33.99

-52.02

Raw material

3,681.53

2,855.25

2,548.42

1,934.06

1,712.73

Power and fuel

Employee expenses

300.45

260.84

238.90

194.67

154.96

Excise

Admin and selling expenses

Research and development

expenses

Expenses capitalised

Other expenses

1,335.98

1,106.15

939.03

767.41

583.87

Provisions made

Depreciation

94.48

60.74

57.15

43.77

45.42

Taxation

351.90

336.46

185.97

186.66

139.99

Net profit / loss

775.15

774.50

361.91

377.89

269.93

Extra ordinary item

25.46

-5.90

Prior year adjustments

4.22

6.15

-0.45

-2.69

2.12

Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Equity capital

95.92

95.92

95.92

95.92

95.92

Equity dividend rate

Agg.of non-prom. shares (Lacs)

457.19

474.51

479.76

484.66

500.49

Agg.of non promotoHolding (%)

47.66

49.47

50.02

50.53

52.18

OPM (%)

18.10

19.71

13.14

16.22

14.95

GPM (%)

18.99

21.64

14.11

17.49

15.91

NPM (%)

12.09

14.70

8.36

10.86

9.43

(Rs crore)
Ratios
Mar '
11

Mar '
10

Mar '
09

Mar '
08

Mar '
07

Adjusted EPS (Rs)

80.11

69.47

38.63

39.25

27.93

Adjusted cash EPS (Rs)

89.96

75.80

44.59

43.82

32.66

Reported EPS (Rs)

80.81

80.74

37.78

39.12

28.36

Reported cash EPS (Rs)

90.66

87.08

43.74

43.68

33.10

Dividend per share

32.00

27.00

17.50

17.00

13.00

Operating profit per share (Rs)

121.07

107.69

61.92

59.37

45.48

Book value (excl rev res) per share

(Rs)

205.93

162.35

114.10

96.80

77.57

Book value (incl rev res) per share

(Rs.)

205.93

162.35

114.10

96.80

77.57

Net operating income per share (Rs)

688.70

559.61

470.20

374.85

307.90

Free reserves per share (Rs)

195.88

152.29

104.05

86.75

67.52

Operating margin (%)

17.57

19.24

13.16

15.83

14.77

Gross profit margin (%)

16.14

18.11

11.90

14.62

13.23

Net profit margin (%)

11.61

14.29

7.97

10.28

9.11

Adjusted cash margin (%)

12.92

13.42

9.40

11.52

10.49

Adjusted return on net worth (%)

38.90

42.79

33.85

40.55

35.99

Reported return on net worth (%)

39.24

49.73

33.10

40.40

36.56

Return on long term funds (%)

55.79

62.95

49.35

58.11

52.70

Per share ratios

Profitability ratios

Leverage ratios

Mar '
11

Mar '
10

Mar '
09

Mar '
08

Mar '
07

Long term debt / Equity

0.03

0.04

0.05

0.06

0.07

Total debt/equity

0.03

0.04

0.05

0.08

0.14

Owners fund as % of total source

96.85

95.91

94.37

92.30

87.36

Fixed assets turnover ratio

4.25

4.68

4.17

3.97

3.81

Current ratio

0.93

0.89

1.13

1.02

1.24

Current ratio (inc. st loans)

0.93

0.88

1.13

0.99

1.09

Quick ratio

0.34

0.37

0.58

0.47

0.59

Inventory turnover ratio

7.08

7.95

9.80

8.03

8.27

Dividend payout ratio (net profit)

46.06

39.03

54.19

50.84

52.36

Dividend payout ratio (cash profit)

41.05

36.19

46.81

45.53

44.87

Earning retention ratio

53.54

54.64

47.00

49.34

46.82

Cash earnings retention ratio

58.63

58.43

54.09

54.61

54.53

Adjusted cash flow time total debt

0.07

0.09

0.15

0.18

0.34

Financial charges coverage ratio

75.34

56.68

39.57

46.09

30.56

Fin. charges cov.ratio (post tax)

54.22

44.73

27.37

32.13

21.70

Material cost component (% earnings) 57.71

55.26

58.55

55.71

58.68

Selling cost Component

17.08

17.51

17.27

17.98

17.23

Exports as percent of total sales

0.66

0.64

0.64

0.67

0.81

Import comp. in raw mat. consumed

23.86

20.74

19.49

21.04

17.96

Long term assets / total Assets

0.54

0.56

0.45

0.47

0.42

Bonus component in equity capital

97.98

97.98

97.98

97.98

97.98

Liquidity ratios

Payout ratios

Coverage ratios

Component ratios

Mar '
11
(%)

Mar '
10

Mar '
09

Mar '
08

Mar '
07

(Rs crore)

Cash flow
Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

1,122.83

1,104.81

547.88

564.55

409.92

743.25

847.41

325.21

457.29

312.25

Net cash used in investing activity

-410.23

-241.81

-16.69

-331.91

-110.92

Netcash used in fin. activity

-321.15

-237.99

-221.61

-126.52

-187.23

Net inc/dec in cash and equivlnt

11.85

367.61

86.91

-1.14

14.11

Cash and equivalnt begin of year

495.55

127.94

41.35

42.49

28.39

Cash and equivalnt end of year

507.40

495.55

128.26

41.35

42.49

Profit before tax

Net cashflow-operating activity

(Rs crore)

Balance sheet
Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

95.92

95.92

95.92

95.92

95.92

Share application money

Preference share capital

1,879.40

1,461.30

998.55

832.58

648.16

Secured loans

23.43

25.59

24.59

36.70

66.90

Unsecured loans

40.70

40.70

40.70

40.70

40.70

2,039.45

1,623.51

1,159.76

1,005.90

851.68

1,611.22

1,194.39

1,116.93

937.89

806.20

554.03

486.93

494.02

509.06

471.29

1,057.19

707.46

622.91

428.83

334.91

67.32

380.72

164.64

136.25

16.31

1,034.76

703.69

234.77

422.88

334.39

Sources of funds
Owner's fund
Equity share capital

Reserves & surplus

Loan funds

Total

Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments

(Rs crore)

Profit loss account

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

6,606.02

5,367.72

4,510.12

3,595.53

2,953.38

3,654.93

2,835.40

2,640.48

1,969.47

1,661.78

Manufacturing expenses

127.44

99.33

86.23

75.12

64.82

Personnel expenses

302.34

262.73

239.77

195.54

155.60

1,128.32

940.34

779.34

646.58

508.88

231.72

196.96

170.37

139.33

126.00

Cost of sales

5,444.75

4,334.76

3,916.19

3,026.04

2,517.09

Operating profit

1,161.27

1,032.96

593.93

569.49

436.29

69.85

49.69

35.63

50.93

32.32

1,231.12

1,082.65

629.56

620.42

468.61

Financial expenses

16.34

19.10

15.91

13.46

15.34

Depreciation

94.48

60.74

57.15

43.77

45.42

1,120.30

1,002.81

556.50

563.19

407.86

351.90

336.46

185.97

186.66

139.99

Income
Operating income

Expenses
Material consumed

Selling expenses
Adminstrative expenses
Expenses capitalised

Other recurring income

Adjusted PBDIT

Other write offs

Adjusted PBT
Tax charges

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

768.40

666.35

370.53

376.53

267.86

Non recurring items

2.53

100.92

-11.77

1.36

2.06

Other non cash adjustments

4.22

7.23

3.60

-2.69

2.12

775.15

774.50

362.36

375.20

272.05

1,375.15

1,004.50

562.36

525.20

382.05

306.94

258.98

167.86

163.06

124.70

50.11

43.33

28.53

27.72

17.77

1,018.10

702.19

365.97

334.42

239.58

Adjusted PAT

Reported net profit

Earnigs before appropriation
Equity dividend
Preference dividend
Dividend tax
Retained earnings

Top of Form

Name

Email

Mobile

City

Bottom of Form

Net current assets

Current assets, loans & advances

1,729.79

1,364.85

1,172.36

1,035.22

869.21

Less : current liabilities & provisions

1,849.61

1,533.21

1,034.92

1,017.28

703.15

-119.82

-168.36

137.44

17.94

166.06

2,039.45

1,623.51

1,159.76

1,005.90

851.68

Book value of unquoted investments

632.33

155.31

157.39

345.50

257.01

Market value of quoted investments

568.57

186.79

178.76

254.26

183.02

Contingent liabilities

505.87

223.80

356.87

222.05

180.22

Number of equity sharesoutstanding (Lacs)

959.20

959.20

959.20

959.20

959.20

Total net current assets

Miscellaneous expenses not written
Total

Notes: