|
|
|
|
 |
| PHYSICAL |
| |
Unit |
2008-09 |
2007-08 |
Bauxite
Mining |
In '000 MT
|
4,700,027 |
46,84,684 |
Alumina
Hydrate production |
In '000 MT
|
1,576,500 |
15,75,500 |
Aluminium
production |
In '000 MT
|
361,262 |
3,60,457 |
Power
generation |
Million Unit
|
5,541 |
5,609 |
|
|
| |
| FINANCIAL |
| |
Unit |
2008-09 |
2007-08 |
| Export
Turnover |
Rs. in crore |
2,085 |
2,134 |
| Gross
Sales |
Rs.
in crore |
5,531 |
5,474 |
| Profit
Before Tax |
Rs.
in crore |
1,927 |
2,467 |
| Profit
After Tax |
Rs.
in crore |
1,272 |
1,632 |
| Earnings
Per Share |
In
Rs. |
19.75 |
25.32 |
| Book
Value per Share |
In
Rs. |
151.64 |
137.73 |
| Dividend |
Rs. per share |
5.00 |
6.00 |
| Crore = 10 Million |
|
|
|
| |
 |
|
| Sl. No. |
|
Unit |
2008-09 |
2007-08 |
2006-07 |
2005-06 |
2004-05 |
| 1. |
Production |
| |
Bauxite |
MT |
4,700,027 |
4,684,684 |
4,623,278 |
48,54,253 |
4,851,726 |
| |
Alumina
Hydrate |
MT |
1,576,500 |
1,575,500 |
1,475,200 |
15,90,000 |
1,575,500 |
| |
Aluminium for Internal Consumption |
MT |
361,262 |
360,457 |
358,734 |
3,58,954 |
338,483 |
| |
Power (net) |
MU |
5,541 |
5,609 |
5,968 |
5,679 |
5,613 |
| 2. |
Export Sales |
| |
Alumina |
MT |
851,886 |
859,943 |
773,573 |
862,616 |
909,081 |
| |
Aluminium |
MT |
82,317 |
101,723 |
92,678 |
95,747 |
132,730 |
| 3. |
Domestic Sales |
| |
Alumina / Hydrate |
MT |
20,929 |
11,307 |
10,920 |
12,994 |
21,177 |
| |
Aluminium |
MT |
271,274 |
251,612 |
263,494 |
258,094 |
205,797 |
| |
Power |
MU |
81 |
129 |
421 |
322 |
406 |
|
|
| |
 |
|
| Particulars |
2008-09 |
2007-08 |
2006-07 |
2005-06 |
2004-05 |
| Income Statement: |
|
|
|
|
|
| 1. Exports |
2,085 |
2,134 |
2,586 |
2,306 |
2,200 |
| 2. Domestic Sales |
3,446 |
3,340 |
3,929 |
3,018 |
2,220 |
| 3. Gross Sales (1+2) |
5,531 |
5,474 |
6,515 |
5,324 |
4,420 |
| 4. Less : Excise Duty |
423 |
485 |
575 |
435 |
316 |
| 5. Net Sales (3 - 4) |
5,108 |
4,989 |
5,940 |
4,889 |
4,104 |
| Other Income: |
|
|
|
|
|
| 6. Operating |
123 |
146 |
103 |
101 |
174 |
| 7. Non-operating |
400 |
441 |
311 |
132 |
77 |
| 8. Operating expenses |
3,427 |
2,822 |
2,412 |
2,311 |
1,965 |
| 9. Operating Profit (5+7-9) |
1,804 |
2,313 |
3,631 |
2,679 |
2,313 |
| 10. Earning before interest, dep. & taxes (EBIDT)(10+8) |
2,204 |
2,754 |
3,942 |
2,811 |
2,390 |
| 11. Interest & Financing charges |
4 |
2 |
- |
- |
61 |
| 12. Earning before dep. & taxes (EBDT) (11-12) |
2,200 |
2,752 |
3,942 |
2,811 |
2,329 |
| 13. Depreciation and Amortisation |
273 |
285 |
322 |
381 |
459 |
| 14. Profit before Tax (PBT) (13-14) |
1,927 |
2,467 |
3,620 |
2,430 |
1,870 |
| 15. Provision for Tax |
655 |
835 |
1,239 |
868 |
635 |
| 16. Net Profit (PAT) (15 - 16) |
1,272 |
1,632 |
2,381 |
1,562 |
1,235 |
| Balance Sheet : |
|
|
|
|
|
| 17. Equity Capital |
644 |
644 |
644 |
644 |
644 |
| 18. Reserves & Surplus |
9,126 |
8,230 |
7,051 |
5,249 |
4,054 |
| 19. Networth (18+19) |
9,770 |
8,874 |
7,695 |
5,893 |
4,698 |
| 20. Loans Outstanding |
- |
- |
- |
- |
- |
| 21. Net Fixed Assets |
4,032 |
3,531 |
3,711 |
3,944 |
4,139 |
| 22. Net Current Assets |
2,596 |
3,500 |
3,755 |
2,357 |
1,005 |
| 23. Capital Employed (22+23) |
6,628 |
7,031 |
7,466 |
6,301 |
5,144 |
| Ratios : |
|
|
|
|
|
| 24. Operating Profit Margin (OPM) (%) (10 / 5*100) |
35.32 |
46.36 |
61.12 |
54.81 |
56.36 |
| 25. Net Profit Margin (%) (17 / 5 *100 ) |
24.90 |
32.71 |
40.09 |
31.96 |
30.09 |
| 26. Return on Capital Employed (ROCE) (%) (17/24*100) |
19.19 |
23.21 |
31.89 |
24.79 |
24.01 |
| 27. Return on Networth (RONW)(%) (17/20*100) |
13.02 |
18.39 |
30.95 |
26.51 |
26.29 |
| 28. Debt Equity ( 21 / 20 ) |
- |
- |
- |
- |
- |
| Others : |
|
|
|
|
|
| 29. Book value per share of Rs.10 each(in Rs.) |
151.64 |
137.73 |
119.43 |
91.46 |
72.91 |
| 30. Earnings per share (in Rs.) |
19.75 |
25.32 |
36.96 |
24.25 |
19.17 |
| 31. Dividend declared ( % ) |
50 |
60 |
75 |
50 |
40 |
|
|
|
|
|
