|
|
|
Year ended March 31, |
2004 |
2005 |
2006 |
2007 |
2008 |
|
PARTICULARS |
|
Sales (Gross) |
12,638.5 |
13,122.8 |
17,503.4 |
20,716.5 |
27,730.1 |
|
Less: Excise Duty |
486.5 |
511.4 |
549.4 |
579.4 |
666.4 |
|
Sales (Net) |
12,152.0 |
12,611.4 |
16,954.0 |
20,137.1 |
27,063.7 |
|
Other Income |
513.5 |
234.1 |
741.0 |
1,990.5 |
2,064.5 |
|
Total Income |
12,665.5 |
12,845.5 |
17,695.0 |
22,127.6 |
29,128.2 |
|
|
|
|
|
|
|
|
Cost of Materials |
6,224.6 |
6,441.0 |
8,259.2 |
9,320.8 |
11,638.0 |
|
Personnel Expenses |
1,100.5 |
1,329.1 |
1,689.6 |
2,199.9 |
3,076.0 |
|
Manufacturing and Other Expenses |
2,608.1 |
3,507.1 |
4,769.6 |
5,694.1 |
7,991.2 |
|
Total Expenses |
9,933.2 |
11,277.2 |
14,718.4 |
17,214.8 |
22,705.2 |
|
Profit before Interest, Depreciation,Tax
and Extraordinary Items |
2,732.3 |
1,568.3 |
2,976.6 |
4,912.8 |
6,423.0 |
|
Interest and Finance Charges |
525.9 |
282.5 |
312.8 |
372.2 |
373.5 |
|
Depreciation and Amortisation |
295.3 |
336.2 |
408.8 |
466.1 |
647.4 |
|
Profit before Tax and Extraordinary Items |
1,911.1 |
949.6 |
2,255.0 |
4,074.5 |
5,402.1 |
|
Current Tax |
471.7 |
34.6 |
402.6 |
779.6 |
1,022.6 |
|
Current Tax |
46.3 |
(7.2) |
28.0 |
128.5 |
180.6 |
|
Fringe Benefit Tax |
- |
- |
90.7 |
80.0 |
114.8 |
|
Net Profit before Extraordinary Items |
1,393.1 |
922.2 |
1,733.7 |
3,086.4 |
4,084.1 |
|
Extraordinary Items (Net of Tax) |
508.9 |
- |
- |
- |
- |
|
Net Profit before Minority Interest
and Share of Loss in Associate |
884.2 |
922.2 |
1733.7 |
3,086.4 |
4,084.1 |
|
Minority Interest |
16.2 |
3.8 |
3.8 |
0.80.8 |
1.3 |
|
Share of Loss in Associate |
- |
- |
- |
- |
0.3 |
|
Net Profit |
868.0 |
918.4 |
1,729.9 |
3,085.6 |
4,082.5 |
|
|
|
