Financial highlights download in Excel sheet

Financial Highlights

Rs. in crore
 
2011-12
2010-11
 09-10 08-09 07-08 06-07
05-06
04-05
03-04
02-03
$ Mn  
Revenue From Operations
66,790
3,39,792
2,58,651
200,400
146,328
139,269
118,354
89,124
73,164
56,247
50,096
Total Income
68,007
3,45,984
2,61,703
202,860
148,388
144,898
118,832
89,807
74,614
57,385
51,097
Earnings Before Depreciation, Interest and Tax (EBDIT)
7,825
39,811
41,178
33,041
25,374
28,935
20,525
14,982
14,261
10,983
9,366
Depreciation and Amortisation
2,240
11,394
13,608
33,041
5,195
4,847
4,815
3,401
3,724
3,247
2,837
Exceptional Items - - - - (370) 4,733 - - - - -
Profit For the Year
3,939
20,040
20,286
16,236
15,309
19,458
11,943
9,069
7,572
5,160
4,104
Equity Dividend %*
 
85
80
70
130
130
110
100
75
52.5
50
Dividend Payout
497
2,531
2,385
2,084
1,897
1,631
1,440
1,393
1,045
733
698
Equity Share Capital
643
3,271
3,273
3,270
1,574
1,454
1,393
1,393
1,393
1,396
1,396
Equity Share Suspense Account
-
-
-
-
69
-
60
-
-
-
-
Equity Share Warrants
-
-
-
-
-
1,682
-
-
-
-
-
Reserves and Surplus
32,005
1,62,825
1,48,267
133,901
124,730
78,313
62,514
48,411
39,010
33,057
28,931
Net Worth
32,648
1,66,096
1,51,540
137,171
126,373
81,449
63,967
49,804
40,403
34,453
30,327
Gross Fixed Assets
40,392
2,05,493
2,21,252
228,004
218,673
127,235
107,061
91,928
59,955
56,860
52,547
Net Fixed Assets
23,878
1,21,477
1,55,526
165,399
169,387
84,889
71,189
62,675
35,082
35,146
34,086
Total Assets
58,013
2,95,140
2,84,719
251,006
245,706
149,792
117,353
93,095
80,586
71,157
63,737
Market Capitalisation
48,109
2,44,757
3,42,984
351,320
239,721
329,179
198,905
110,958
76,079
75,132
38,603
Number of Employees
23,166
22,661
23,365
24,679
25,487
24,696
12,540
12,113
11,358
12,915
Contribution to
National Exchequer
5,542
28,197
28,719
17,972
11,574
13,696
15,344
15,950
13,972
12,903
13,210

Key Indicators

 
$
2011-12
2010-11
09-10
08-09
07-08
06-07
05-06
04-05
03-04
02-03
Earnings Per Share - Rs.
[excluding Exceptional item]*
1.2
61.2
62.0
49.7
49.7
105.3
82.2
65.1
54.2
36.8
29.3
Turnover Per Share - Rs.
20.4
1,037.8
790.5
612.9
464.9
958.1
814.2
639.6
525.0
402.8
358.8
Book Value Per Share - Rs.
10.0
507.3
463.2
419.5
401.5
560.3
440.0
357.4
289.9
246.7
217.2
Debt : Equity Ratio
-
0.41:1
0.44:1
0.46:1
0.63:1
0.45:1
0.44:1
0.44:1
0.46:1
0.56:1
0.60:1
EBDIT / Gross Turnover %
11.7
11.7
15.9
16.5
17.3
20.8
17.3
16.8
19.5
19.5
18.7
Net Profit Margin %
5.9
5.9
7.8
8.1
10.5
14.0
10.1
10.2
10.3
9.2
8.2
RONW %*
13.4
13.4
15.5
16.4
21.6
28.8
23.5
22.7
21.9
17.0
14.8
ROCE %*
11.6
11.6
13.2
13.9
20.3
20.3
20.5
20.5
21.3
14.0
13.2

In this Annual Report $ denotes US$
1US$ = Rs. 50.875 (Exchange rate as on 31.03.2012)
* Adjusted for issue of bonus shares in 2009-10 in the ratio of 1:1
**Adjusted for CWIP and revaluation