|
5
Years performance at a glance - Financial |
 |
| |
| Particulars
|
2006-07 |
2005-06
|
2004-05
|
2003-04
|
2002-03
|
| Income
Statement : |
|
|
|
|
|
| 1.
Export Sales |
2,585.40
|
2,306.20
|
2,200.25
|
1,717.27
|
1,500.65
|
| 2.
Domestic Sales |
3,929.11
|
3,017.96
|
2,219.89
|
1,631.30
|
1,239.02
|
| 3.
Gross Sales (1+2) |
6,514.51
|
5,324.16
|
4,420.14
|
3,348.57
|
2,739.67
|
| 4.
Less : Excise Duty |
574.32
|
435.46
|
316.03
|
224.50
|
175.37
|
| 5.
Net Sales (3-4) |
5,940.19
|
4,888.70
|
4,104.11
|
3,124.07
|
2,564.30
|
| 6.
Other Income : |
|
|
|
|
|
| 7.
Operating |
102.96
|
101.80
|
174.13
|
131.16
|
186.55
|
| 8.
Non-operating |
310.93
|
131.89
|
76.51
|
69.61
|
44.05
|
| 9.
Operating expenses |
2,412.53
|
2,311.15
|
1,965.16
|
1,741.24
|
1,577.66
|
| 10.
Operating Profit (5+7-9) |
3,630.62
|
2,679.35
|
2,313.08
|
1,513.99
|
1,173.19
|
| 11.
Earning before interest, dep. & taxes
(EBIDT) (10+8) |
3,941.55
|
2,811.24
|
2,389.59 |
1,583.60 |
1,217.24 |
| 12.
Interest & Financing charges |
0.00
|
0.00
|
60.61
|
84.57
|
105.66
|
| 13.
Earning before dep. & taxes (EBDT)
(11-12) |
3,941.55
|
2,811.24
|
2,328.98
|
1,499.03
|
1,111.58
|
| 14.
Depreciation and Amortisation |
321.15
|
381.60
|
458.71
|
446.27
|
360.15
|
| 15.
Profit Before Tax (PBT) (13-14) |
3,620.40
|
2,429.64
|
1,870.27
|
1,052.76
|
751.43
|
| 16.
Provision for Tax |
1,239.02
|
867.44
|
635.43
|
315.39
|
230.51
|
| 17.
Net Profit (PAT) (15-16) |
2,381.38
|
1,562.20
|
1,234.84
|
737.37
|
520.92
|
| Balance
Sheet : |
|
|
|
|
|
| 18.
Equity Capital |
644.31
|
644.31
|
644.31
|
644.31
|
644.31
|
| 19.
Reserves & Surplus |
7,050.91
|
5,248.36
|
4,053.50
|
3,112.36
|
2,665.73
|
| 20.
Networth (18+19) |
7,695.22
|
5,892.67
|
4,697.81
|
3,756.67
|
3,310.04
|
| 21.
Loans Outstanding |
0.00
|
0.00
|
0.00
|
654.39
|
1,324.44
|
| 22.
Net Fixed Assets |
3,710.88
|
3,944.51
|
4,139.00
|
3,903.48
|
3,712.95
|
| 23.
Net Current Assets |
3,755.47
|
2,357.73
|
1,004.65
|
126.23
|
(5.10)
|
| 24.
Capital Employed (22+23) |
7,466.35
|
6,302.24
|
5,143.65
|
4,029.71
|
3,707.85
|
| Ratios
: |
|
|
|
|
|
| 25.
Operating Profit Margin (OPM) (%)
(10/5*100) |
61.12
|
54.81
|
56.36
|
48.46
|
45.75
|
| 26.
Net Profit Margin (%) (17/5*100) |
40.09
|
31.96
|
30.09
|
23.60
|
20.31
|
| 27.
Return on Capital Employed (ROCE)
(%) (17/24*100) |
31.89
|
24.79
|
24.01
|
18.30
|
14.05
|
| 28.
Return on Networth (RONW) (%)
(17/20*100) |
30.95
|
26.51
|
26.29
|
19.63
|
15.74
|
| 29.
Debt Equity (21/20) |
0.00
|
0.00
|
0.00
|
17.00
|
40.00
|
| Others
: |
|
|
|
|
|
| 30.
Book value per share of Rs.10/- each
(in Rs.) |
119.43
|
91.46
|
72.91
|
58.31
|
51.37
|
| 31.
Earnings per share (in Rs.) |
36.96
|
24.25
|
19.17
|
11.44
|
8.08
|
| 32.
Dividend declared (%) |
75.00
|
50.00
|
40.00
|
40.00
|
60.00
|
|
|
|
|
|
|
