|
Financial Highlights
Rs. in crore |
|
2010-11 |
09-10 |
08-09 |
07-08 |
06-07 |
05-06 |
04-05 |
03-04 |
02-03 |
01-02 |
| $ Mn |
|
| Turnover |
58,000 |
2,58,651 |
200,400 |
146,328 |
139,269 |
118,354 |
89,124 |
73,164 |
56,247 |
50,096 |
45,404 |
| Total Income |
58,684 |
2,61,703 |
202,860 |
148,388 |
144,898 |
118,832 |
89,807 |
74,614 |
57,385 |
51,097 |
46,186 |
| Earnings Before Depreciation, Interest and Tax (EBDIT) |
9,234 |
41,178 |
33,041 |
25,374 |
28,935 |
20,525 |
14,982 |
14,261 |
10,983 |
9,366 |
8,658 |
| Depreciation |
3,051 |
13,608 |
33,041 |
5,195 |
4,847 |
4,815 |
3,401 |
3,724 |
3,247 |
2,837 |
2,816 |
| Exceptional Items |
- |
- |
- |
(370) |
4,733 |
- |
- |
- |
- |
- |
412 |
| Profit After Tax |
4,549 |
20,286 |
16,236 |
15,309 |
19,458 |
11,943 |
9,069 |
7,572 |
5,160 |
4,104 |
3,243 |
| Equity Dividend % |
|
80 |
70 |
130 |
130 |
110 |
100 |
75 |
52.5 |
50 |
47.5 |
| Dividend Payout |
535 |
2,385 |
2,084 |
1,897 |
1,631 |
1,440 |
1,393 |
1,045 |
733 |
698 |
663 |
| Equity Share Capital |
734 |
3,273 |
3,270 |
1,574 |
1,454 |
1,393 |
1,393 |
1,393 |
1,396 |
1,396 |
1,054 |
| Equity Share Suspense Account |
- |
- |
- |
69 |
- |
60 |
- |
- |
- |
- |
342 |
| Equity Share Warrants |
- |
- |
- |
- |
1,682 |
- |
- |
- |
- |
- |
- |
| Reserves and Surplus |
33,247 |
1,48,267 |
133,901 |
124,730 |
78,313 |
62,514 |
48,411 |
39,010 |
33,057 |
28,931 |
26,416 |
| Net Worth |
33,981 |
1,51,540 |
137,171 |
126,373 |
81,449 |
63,967 |
49,804 |
40,403 |
34,453 |
30,327 |
27,812 |
| Gross Fixed Assets |
49,614 |
2,21,252 |
228,004 |
218,673 |
127,235 |
107,061 |
91,928 |
59,955 |
56,860 |
52,547 |
48,261 |
| Net Fixed Assets |
34,875 |
1,55,526 |
165,399 |
169,387 |
84,889 |
71,189 |
62,675 |
35,082 |
35,146 |
34,086 |
33,184 |
| Total Assets |
63,846 |
2,84,719 |
251,006 |
245,706 |
149,792 |
117,353 |
93,095 |
80,586 |
71,157 |
63,737 |
56,485 |
| Market Capitalisation |
76,911 |
3,42,984 |
351,320 |
239,721 |
329,179 |
198,905 |
110,958 |
76,079 |
75,132 |
38,603 |
41,989 |
| Number of Employees |
|
22,661 |
23,365 |
24,679 |
25,487 |
24,696 |
12,540 |
12,113 |
11,358 |
12,915 |
12,864 |
Contribution to
National Exchequer |
6,440 |
28,719 |
17,972 |
11,574 |
13,696 |
15,344 |
15,950 |
13,972 |
12,903 |
13,210 |
10,470 |
Key Indicators
| |
$ |
2010-11 |
09-10 |
08-09 |
07-08 |
06-07 |
05-06 |
04-05 |
03-04 |
02-03 |
01-02 |
| Earnings Per Share - Rs. |
1.4 |
62.0 |
49.7 |
49.7 |
105.3 |
82.2 |
65.1 |
54.2 |
36.8 |
29.3 |
23.4 |
| Turnover Per Share - Rs. |
17.7 |
790.5 |
612.9 |
464.9 |
958.1 |
814.2 |
639.6 |
525.0 |
402.8 |
358.8 |
325.2 |
| Book Value Per Share - Rs. |
10.4 |
463.2 |
419.5 |
401.5 |
560.3 |
440.0 |
357.4 |
289.9 |
246.7 |
217.2 |
199.2 |
| Debt : Equity Ratio |
|
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 |
0.64:1 |
| EBDIT / Gross Turnover % |
15.9 |
15.9 |
16.5 |
17.3 |
20.8 |
17.3 |
16.8 |
19.5 |
19.5 |
18.7 |
19.1 |
| Net Profit Margin % |
7.8 |
7.8 |
8.1 |
10.5 |
14.0 |
10.1 |
10.2 |
10.3 |
9.2 |
8.2 |
7.1 |
| RONW %* |
15.5 |
15.5 |
16.4 |
21.6 |
28.8 |
23.5 |
22.7 |
21.9 |
17.0 |
14.8 |
16.1 |
| ROCE %* |
13.2 |
13.2 |
13.9 |
20.3 |
20.3 |
20.5 |
20.5 |
21.3 |
14.0 |
13.2 |
15.3 |
In this Annual Report $ denotes US$
1US$ = Rs. 44.595 (Exchange rate as on 31.03.2011)
* Adjusted for issue of bonus shares in 2009-10 in the ratio of 1:1
** Adjusted for CWIP and revaluation
|