| |
|
Year ended March 31, |
2007 |
2008 |
2009 |
2010 |
2011 |
|
|
INCOME |
| Sales (Gross) |
21,949.0 |
29,007.4 |
38,428.9 |
48,009.5 |
57,421.7 |
|
| Less: Excise Duty |
579.4 |
666.4 |
479.0 |
273.2 |
353.5 |
|
| Sales (Net) |
21,369.6 |
28,341.0 |
37,949.9 |
47,736.3 |
57,068.2 |
|
| Other Operating Income |
515.8 |
616.2 |
716.5 |
971.6 |
1,252.0 |
|
| Other Income |
242.2 |
171.0 |
46.1 |
142.0 |
89.0 |
|
| Total Income |
22,127.6 |
29,128.2 |
38,712.5 |
48,849.9 |
58,409.2 |
|
|
EXPENDITURE |
| Cost of Materials |
9,320.8 |
11,638.0 |
16,043.1 |
19,694.2 |
22,379.3 |
|
| Personnel Expenses |
2,199.9 |
3,076.0 |
4,871.3 |
5,871.5 |
7,677.0 |
|
| Manufacturing and Other Expenses |
5,694.1 |
7,991.2 |
10,359.2 |
13,303.3 |
16,353.3 |
|
| Total Expenses |
17,214.8 |
22,705.2 |
31,273.6 |
38,869.0 |
46,409.6 |
|
| Profit before Interest, Depreciation, Tax |
4,912.8 |
6,423.0 |
7,438.9 |
9,980.9 |
11,999.6 |
|
| Interest and Finance Charges |
372.2 |
373.5 |
498.6 |
384.9 |
324.6 |
|
| Depreciation and Amortisation |
466.1 |
647.4 |
879.9 |
1,239.1 |
1,711.8 |
|
| Profit before Tax |
4,074.5 |
5,402.1 |
6,060.4 |
8,356.9 |
9,963.2 |
|
| Current Tax |
779.6 |
1,022.6 |
727.0 |
1,109.8 |
1,195.8 |
|
| Deferred Tax |
128.5 |
180.6 |
106.2 |
250.4 |
(26.5) |
|
| Fringe Benefit Tax |
80.0 |
114.8 |
149.8 |
- |
- |
|
| Net Profit before Minority Interest and Share of Loss in Associates |
3,086.4 |
4,084.1 |
5,077.4 |
6,996.7 |
8,793.9 |
|
| Minority Interest |
0.8 |
1.3 |
28.6 |
111.6 |
148.4 |
|
| Share of Loss in Associates |
- |
0.3 |
33.4 |
68.8 |
20.0 |
|
| Net Profit |
3,085.6 |
4,082.5 |
5,015.4 |
6,816.3 |
8,625.5 |
|
| |
|
|
|
Note: Figures in the pervious
years have been suitably regrouped
to make them comparable. |
| |
|
|
