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| Financial Summary |
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| Financial Information |
| Years |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
2005-06 |
| Income, Profit & Dividend |
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| Net Sales |
31,688.86 |
23,175.63 |
19,050.00 |
14,632.53 |
8,204.86 |
5,735.22 |
| Other Income |
965.91 |
844.92 |
532.27 |
403.52 |
188.65 |
78.30 |
| Total Income |
32,654.77 |
24,020.55 |
19,582.27 |
15,036.05 |
8,393.51 |
5,813.52 |
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| EBITDA |
7281.34 |
6,010.51 |
3,845.06 |
2,935.90 |
1,022.39 |
659.05 |
| Depreciation |
644.93 |
495.64 |
327.45 |
295.36 |
273.14 |
239.49 |
| Interest |
385.75 |
335.61 |
328.86 |
325.93 |
196.57 |
123.94 |
| PBT |
6,250.66 |
5,179.26 |
3,188.75 |
2,314.61 |
552.68 |
295.62 |
| Tax |
1,053.72 |
1,175.11 |
675.94 |
794.84 |
201.29 |
100.28 |
| PAT |
5,196.94 |
4,004.15 |
2,512.81 |
1,519.77 |
351.39 |
195.34 |
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| EPS (Rs.)* |
10.53 |
8.11 |
5.09 |
3.08 |
1.07 |
0.59 |
| Dividend (%) |
65.00 |
50 |
25 |
20 |
12 |
10 |
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| *EPS for FY09 and earlier years has been adjusted to reflect stock split |
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| Share Capital & Capital Employed |
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| Share Capital |
987.45 |
987.45 |
987.45 |
987.45 |
658.30 |
658.30 |
| Reserves & Surplus |
13,382.27 |
8,931.31 |
5,503.47 |
3,279.46 |
2,331.76 |
2,072.79 |
| Net Worth |
14,369.72 |
9,918.76 |
6,490.92 |
4,266.91 |
2,990.06 |
2,731.09 |
| Loans (Secured + UnSecured) |
7,696.07 |
6,311.74 |
5,095.69 |
3,428.64 |
2,569.04 |
2,249.51 |
| Total Capital Employed |
22,065.79 |
16,230.50 |
11,586.61 |
7,695.55 |
5,559.10 |
4,980.60 |
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| Fixed Assets (Net) |
14,720.95 |
11,799.47 |
8,812.67 |
5,175.95 |
3,762.18 |
3,708.00 |
| Investments |
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| Net Current Assets |
8,202.31 |
4,431.03 |
2,773.94 |
2,519.60 |
1,796.92 |
1,272.60 |
| Total Assets |
22,923.26 |
16,230.50 |
11,586.61 |
7,695.55 |
5,559.10 |
4,980.60 |
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| Profitability Ratios (%) |
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| Operating Profit Margin |
20.94% |
23.80% |
18.47% |
18.05% |
9.13% |
7.32% |
| Net Profit Margin |
16.40% |
17.28% |
13.19% |
10.39% |
4.28% |
3.41% |
| Return on Networth |
36.17% |
40.37% |
38.71% |
35.62% |
11.75% |
7.15% |
| Return on Capital Employed |
30.08% |
33.98% |
30.36% |
34.31% |
13.48% |
8.42% |
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