Dividend

PHYSICAL

	Unit	2006-07	2005-06
Bauxite Mining	MT	4,623,278	48,54,253
Alumina Hydrate production	MT	1,475,200	15,90,000
Aluminium production	MT	358,734	3,58,954
Power generation (net)	MU	5,968	5,679

FINANCIAL

	Unit	2006-07	2005-06
Export Turnover	Rs. in crore	2,585.40	2,306.20
Gross Sales	Rs. in crore	6,514.51	5,324.16
Profit Before Tax	Rs. in crore	3,620.40	2,429.64
Profit After Tax	Rs. in crore	2,381.38	1,562.20
Earnings Per Share	In Rs.	36.96	24.25
Book Value per Share	In Rs.	119.43	91.46
Dividend	In %	75.00	50.00

top

Particulars	Unit	2006-07	2005-06	2004-05	2003-04	2002-03
Production
Bauxite	MT	4,623,278	4,854,253	48,51,726	48,16,762	47,77,003
Alumina Hydrate	MT	1,475,200	1,590,000	15,75,500	15,56,100	14,96,600
Aluminium	MT	358,734	358,954	3,38,483	2,98,207	2,44,708
Power (net)	MU	5,968	5,679	5,613	5,122	4,291
Export Sales :
Alumina	MT	773,573	862,616	9,09,081	9,34,874	10,37,287
Aluminium	MT	92,678	95,747	1,32,730	1,29,718	1,07,302
Domestic Sales :
Alumina/Hydrate	MT	10,920	12,994	21,177	17,784	11,190
Aluminium	MT	261,636	258,094	2,05,797	1,66,650	1,35,193
Power	MU	421	322	406	498	411

top

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

top