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Annual Report
Chairman Speech
Quarterly Results
Dividend Trend
Key Performance Indicators - Last Eleven Years
5 Year Summarised
Results
  Balance Sheet Profit and Loss  
 
5 Year Summarised Balance Sheets
 (Rs.Millions)
PARTICULARS AS ON
31.03.2004 31.03.2005 31.03.2006 31.03.2007 31.03.2008
           
Assets          
Plant, Property & Equipments:          
Plant & Equipment 2367 2308 2314 2342 2379
Land & Building 375 375 375 379 379
Others 110 184 197 231 285
           
  2852 2867 2886 2952 3043
           
Less: Accumulated Depreciation 1583 1740 1881 2017 2163
           
Net Fixed Assets 1269 1127 1005 935 880
Capital Work in Progress 6 6 7 6 26
           
Investments          
Equity in Associates 38 38 22 7 7
Marketable Securities (at cost) 64 70 70 37 1538
  102 108 92 44 1545
Current Assets          
Inventories 878 1120 882 1343 1138
Receivables 5212 5381 6177 5036 2813
Cash & Bank 85 46 240 573 1988
Others 208 192 259 294 293
           
Total Current Assets 6383 6739 7558 7246 6232
           
Total Assets 7760 7980 8662 8231 8683
           
Capital & Liabilities          
Equity Capital 608 608 608 608 608
Reserves 4269 4516 5082 5862 6041
           
Shareholders Networth 4877 5124 5690 6470 6649
           
           
Borrowings 500 272 900              -                -  
Deposit from Public 99 122 130 107 40
Deferred Tax Liability 354 319 286 260 151
Current Liabilities:          
Trade Payables 1380 1462 944 1027 834
Dividend Provision 273 334 365              -   304
Others 277 347 347 367 705
           
Total Current Liabilities 1930 2143 1656 1394 1843
           
Total Capital & Liabilities 7760 7980 8662 8231 8683
           

  Balance Sheet Profit and Loss  
 
5 Year Summarised  Profit and Loss Accounts (Rs.Millions)
PARTICULARS YEAR ENDED
31.03.2004 31.03.2005 31.03.2006 31.03.2007 31.03.2008
Income:          
Net Operating Revenue 5973 8551 9595 9589 9696
Other Income 60 50 46 43 24
           
Total Revenue 6033 8601 9641 9632 9720
           
           
Expenditure:          
Material Consumption 4078 6235 7041 6877 6909
Personnel Cost 647 695 731 854 1021
Manufacturing, R & D & Administration 294 271 302 359 381
Marketing 198 211 260 393 415
           
Total Expenditure 5217 7412 8334 8483 8726
           
           
Gross Profit 816 1189 1307 1149 994
Net Interest 98 58 64 9           (146)
           
Depreciation 164 159 152 155 169
           
Pre Tax Profit 554 972 1091 985 971
(Margin) 9.2% 11.3% 11.3% 10.2% 10.0%
Extra Ordinary Income 0 0 613 110 0
Total Pre Tax Profit 554 972 1704 1095 971
Tax  -  Current 178 377 444 341 372
          Deferred              (17)              (34)              (33)              (26)             (53)
Excess provision of Income tax for          
earlier years written back              (27) 0      
Profit after Tax 420 629 1293 780 652
Retained Earnings 112 247 566 780 296
           
           
Per Ten Rs Share#          
             Operating Revenue 98.3 140.8 157.9 157.8 159.6
             Earnings 6.9 10.4 21.3 * 12.8 @ 10.7
             Book Value 80.3 84.3 93.7 106.5 109.4
           
* Includes EPS on Extraordinary Income Rs. 9.4        
@ Includes EPS on Extraordinary Income Rs. 1.8        


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