Balance sheet

Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds

Owner's fund
Equity share capital 195.72 97.86 97.86 97.86 48.93
Share application money - - - - -
Preference share capital 100 100 100 - -
Reserves & surplus 14,820.90 13,248.39 10,806.95 7,961.13 5,560.40

Loan funds
Secured loans 29.25 32.63 9.27 41.76 26.52
Unsecured loans 6.49 7.74 8.98 8.98 8.98
Total 15,152.36 13,486.62 11,023.06 8,109.73 5,644.83

Uses of funds
Fixed assets
Gross block 4,871.21 4,359.24 3,240.64 2,315.36 1,695.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,110.69 1,690.16 1,300.11 854.75 525.35
Net block 2,760.52 2,669.08 1,940.53 1,460.61 1,169.78
Capital work-in-progress 940.72 685.13 889.74 757.85 280
Investments 7,893.39 5,936.03 4,509.33 3,252.04 1,963.52

Net current assets

Current assets, loans & advances 10,837.08 9,250.79 7,396.46 5,294.74 4,011.31
Less : current liabilities & provisions 7,279.35 5,054.41 3,713.00 2,655.51 1,779.78
Total net current assets 3,557.73 4,196.38 3,683.46 2,639.23 2,231.53
Miscellaneous expenses not written - - - - -
Total 15,152.36 13,486.62 11,023.06 8,109.73 5,644.83

Notes
Book value of unquoted investments 7,509.85 5,992.44 4,095.69 2,852.58 1,583.63
Market value of quoted investments 1,041.76 251.41 661.29 957.53 416.1
Contingent liabilities 3,292.50 2,924.33 2,726.11 3,003.25 851.64
Number of equity shares outstanding (Lacs) 19572.21 9786.1 9786.1 9786.1 4893.05
Profit loss account
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Income
Operating income 23,044.45 22,401.92 18,533.72 14,939.97 11,230.50

Expenses
Material consumed 25.13 51.94 45.85 24.81 157.36
Manufacturing expenses  6,630.61 7,111.94 5,823.39 3,189.71 859.86
Personnel expenses 7,882.43 7,370.09 6,015.19 6,186.85 5,113.96
Selling expenses 7.27 21.35 27.63 31.05 11.67
Adminstrative expenses 1,831.84 1,825.77 1,596.05 1,206.07 1,750.24
Expenses capitalised - - - - -
Cost of sales 16,377.28 16,381.09 13,508.11 10,638.49 7,893.09
Operating profit 6,667.17 6,020.83 5,025.61 4,301.48 3,337.41
Other recurring income 236.27 232.62 165.01 86.38 64.55
Adjusted PBDIT 6,903.44 6,253.45 5,190.62 4,387.86 3,401.96
Financial expenses 9.54 7.44 3.42 3.43 4.49
Depreciation  469.35 417.46 458.78 343.41 257.38
Other write offs - - - - -
Adjusted PBT 6,424.55 5,828.55 4,728.42 4,041.02 3,140.09
Tax charges  737.89 340.37 457.58 410.8 319.45
Adjusted PAT 5,686.66 5,488.18 4,270.84 3,630.22 2,820.64
Non recurring items -54.17 -688.86 275.44 129.66 -65.74
Other non cash adjustments -13.98 -103.11 -37.52 -2.59 -38.03
Reported net profit 5,618.51 4,696.21 4,508.76 3,757.29 2,716.87
Earnigs before appropriation 15,608.92 12,071.10 9,428.75 6,590.59 3,858.50
Equity dividend 3,914.43 1,370.05 1,370.05 1,125.39 660.56
Preference dividend 17 7 0.08 - -
Dividend tax 657.51 234.02 232.85 169.48 92.64
Retained earnings 11,019.98 10,460.03 7,825.77 5,295.72 3,105.30