P&L ACCOUNT

Jun '05 Dec '06 Dec '07 Dec '08 Dec '09

12 mths 18 mths 12 mths 12 mths 12 mths

Income
Sales Turnover 3,025.84 7,022.59 6,469.68 7,089.89 7,763.93
Excise Duty 428.79 796.31 798.29 907.8 680.72
Net Sales 2,597.05 6,226.28 5,671.39 6,182.09 7,083.21
Other Income 70.51 111.07 965.04 468.18 180.41
Stock Adjustments 6.97 -10.92 58.79 62.62 -49.44
Total Income 2,674.53 6,326.43 6,695.22 6,712.89 7,214.18
Expenditure
Raw Materials 435.52 1,007.07 953.32 1,251.08 1,642.09
Power & Fuel Cost 678.4 1,239.87 1,004.20 1,325.69 1,422.75
Employee Cost 106.44 235.98 209.46 266.94 274.29
Other Manufacturing Expenses 92.97 185.59 124.5 145.61 161.66
Selling and Admin Expenses 502.01 1,273.55 1,254.41 1,276.80 1,432.55
Miscellaneous Expenses 61.77 122.96 140.63 215.64 202.19
Preoperative Exp Capitalised -3.43 -10.82 -9.47 -21.19 -19.33
Total Expenses 1,873.68 4,054.20 3,677.05 4,460.57 5,116.20
Jun '05 Dec '06 Dec '07 Dec '08 Dec '09

12 mths 18 mths 12 mths 12 mths 12 mths

Operating Profit 730.34 2,161.16 2,053.13 1,784.14 1,917.57

PBDIT 800.85 2,272.23 3,018.17 2,252.32 2,097.98
Interest 91.77 113.23 75.85 32.06 22.43
PBDT 709.08 2,159.00 2,942.32 2,220.26 2,075.55
Depreciation 195.41 326.12 236.34 259.76 296.99
Other Written Off 0.94 1.07 0.47 1.72 1.57
Profit Before Tax 512.73 1,831.81 2,705.51 1,958.78 1,776.99
Extra-ordinary items 6.08 10.17 -194.92 11.28 26.52
PBT (Post Extra-ord Items) 518.81 1,841.98 2,510.59 1,970.06 1,803.51
Tax 50.52 338.73 741.49 567.79 585.14
Reported Net Profit 468.29 1,503.25 1,769.10 1,402.27 1,218.37
Total Value Addition 1,438.16 3,047.13 2,723.73 3,209.49 3,474.11
Preference Dividend 0 0 0 0 0
Equity Dividend 189.16 461.24 532.65 334.97 365.59
Corporate Dividend Tax 26.54 64.69 90.52 56.92 62.13
Per share data (annualised)
Shares in issue (lakhs) 13,518.83 15,168.29 15,223.75 15,225.99 15,237.11
Earning Per Share (Rs) 3.46 9.91 11.62 9.21 8
Equity Dividend (%) 90 165 175 110 120
Book Value (Rs) 16.11 23.01 30.62 37.26 42.47

Source : Asian CERC