Professional Documents
Culture Documents
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing
Expenses
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
Mar '08
9,856.66
1,029.51
8,827.15
170.27
67.85
9,065.27
73.76
61.77
57.54
57.08
53.72
364.06
517.27
407.61
381.73
390.15
Miscellaneous Expenses
Preoperative Exp
Capitalised
Total Expenses
263.37
168.53
221.94
225.56
209.63
-49.43
-16.66
15,874.89 13,277.15
Mar '12
Mar '11
-15.67
-14.42
-23.04
9,340.64 7,579.61 7,809.79
Mar '10 Mar '09 Mar '08
12 mths
12 mths
Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
3,735.91
4,149.57
22.24
4,127.33
145.62
2.14
3,979.57
46.6
3,257.44
4,433.44
1.69
4,431.75
122.84
2.14
4,306.77
46.77
4,026.17
1,022.12
3,004.05
1,294.65
0
1,302.15
211.24
4,353.54
1,011.02
3,339.73
1,311.85
0
1,157.47
187.77
2,893.67
103.81
450
208.77
2,893.67
115.42
400
169.69
Mar '12
Investment Valuation Ratios
Face Value
Dividend Per Share
Operating Profit Per Share
(Rs)
Net Operating Profit Per
Share (Rs)
Free Reserves Per Share
(Rs)
Bonus in Equity Capital
Profitability Ratios
Operating Profit
Margin(%)
Profit Before Interest And
Tax Margin(%)
Gross Profit Margin(%)
Cash Profit Margin(%)
10
45
129.11
674.46
198.77
89.45
19.14
18.06
18.39
15.33
15.33
15.11
49.72
15.11
64.24
47.99
208.77
208.77
64.24
0.88
0.72
0.02
0.02
177.33
0.02
Financial Charges
Coverage Ratio
Financial Charges
Coverage Ratio Post Tax
Management Efficiency Ratios
183.98
142.72
30.97
49.66
30.97
5.75
3.19
5.75
5.97
9.44
-11.05
74.7
4.4
1.38
33.95
50.37
48.01
47.81
50.34
0.03
Mar '12
Earnings Per Share
Book Value
103.81
208.77
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Mar '11
Mar '10
Mar '09
Mar '08
10
40
10
40
10
22
10
20
112.47
173.02
75.64
75.01
568.54
816.49
601.32
610.1
158.97
89.45
190.09
78.91
106.56
78.91
99.73
78.91
19.78
21.19
Current Ratio
12.57
12.29
18.57
19.03
15.71
19.78
20.03
16.2
10.88
11.08
10.55
10.03
10.32
10.48
Mar '12
Mar '11
Current Ratio
Mar '10
Mar '09
Mar '08
15.71
19.8
16.2
14.23
10.55
7.4
10.48
8.32
19.8
14.23
7.4
8.32
67.57
59.01
32.8
39.71
68.01
58.14
38.92
47.61
51.42
61.53
47.78
48.91
169.69
202.4
116.56
109.73
169.69
202.4
116.56
109.73
69.67
59.19
35.36
39.71
0.8
0.71
0.07
0.69
0.55
0.46
0.84
0.73
0.84
0.88
0.64
0.84
0.03
0.45
0.71
0.84
2,093.39
421.06
53.71
224.91
0.07
0.46
0.84
0.84
2,167.34
443.88
59.89
258.84
2,051.12
308.56
38.42
181.43
32.8
28.87
28.64
29.33
51.77
37.41
27.45
21.93
32.8
28.87
28.64
29.33
4.85
3.5
2.6
2.95
3.14
4.85
2.77
3.5
2.53
2.6
3.02
2.95
5.58
7.91
6.39
5.24
9.18
9.13
9.97
10.73
-26.08
-41.29
-8.31
-9.73
72.72
69.3
74.73
76.58
4.06
3.59
2.35
2.37
2.71
3.23
3.97
3.98
27.74
27.67
30.82
23.53
40.27
39.63
56.72
44.78
38.82
36.69
47.36
36.36
46.73
62.55
53.79
56.41
49.24
65.19
60.2
64.43
0.12
0.69
1.68
1.4
Mar '11
Mar '10
Mar '09
Mar '08
115.42
169.69
117.69
202.4
45.37
129.23
52.25
109.73