Financials at a Glance

FINANCIAL HIGHLIGHTS (Rupees in Crores)

Particulars 2003-04 2004-05 2005-06 2006-07 2007-08
Sales ( nos) 2070147 2621400 3000751 3336756 3337142
Growth in Sales (nos) (%) 23.40 26.60 14.50 11.20 0.01
Total net income 5997 7559 8870 10090 10517
Growth in Total Income (%) 15.50 26.00 17.40 13.70 4.20
Profit before Tax 1072 1217 1412 1246 1410
Profit after Tax 728 810 971 858 968
Share Capital 39.94 39.94 39.94 39.94 39.94
Reserves and Surplus 1099 1453 1969 2430 2946
Total Debt 175 202 186 165 132
Net Fixed Assets 589 715 994 1355 1549
Total Assets (net) 1314 1695 2195 2635 3118
Market Capitalisation 9797 10943 17781 13753 13869
Economic Value Added (EVA) 569 564 641 485 575

KEY RATIOS
Particulars 2003-04 2004-05 2005-06 2006-07 2007-08
Long Term Debt/Equity Nil Nil Nil Nil Nil
OPBIT*/Net sales-% 16.80 15.70 15.70 11.80 13.10
OPBT**/Net Sales*(%) 15.60 14.60 14.40 10.70 11.90
Profit after tax/Total Income(%) 12.10 10.70 11.00 8.50 9.20
Return on Avg. Equity (%) 72.90 61.60 55.46 38.30 35.50
Return on Avg. Capital Employed(%) 92.80 80.90 72.29 50.60 49.00
EVA/Capital Employed(%) 49.30 37.50 32.90 20.10 20.00
Dividend Per Share ( Rs.) 20 20 20 17 19
Dividend Payout (%) 61.90 56.30 46.90 46.30 45.90
Earnings Per Share (Rs.) 36.50 40.60 48.64 43.00 48.50
Market Value/Book Value 8.60 7.30 8.80 5.60 4.60

Notes:
* OPBDIT = Operating Profit before Depreciation, Interest and Tax.
**OPBT= PBT before Other income