|
profit and loss account
|
balance sheet | cash
flow statement
| (Rs.
crore) |
2008-09
|
2007-08
|
2006-07
|
2005-06
|
2004-05
|
| Income from operations |
5,001.0
|
4,166.4
|
3,585.0
|
2,786.4
|
1,988.0
|
| Less: excise duty |
214.9
|
213.3
|
157.4
|
144.3
|
127.2
|
| Net income from operations |
4,786.2
|
3,953.1
|
3,427.5
|
2,642.1
|
1,860.8
|
| Other income |
32.0
|
12.7
|
37.6
|
23.4
|
9.7
|
| Total income |
4,818.2
|
3,965.8
|
3,465.1
|
2,665.5
|
1,870.6
|
| (Increase)/decrease in
stocks |
(21.7)
|
(83.7)
|
(45.5)
|
(47.3)
|
(11.2)
|
| Cost of materials |
2,564.7
|
2,131.3
|
1,840.4
|
1,447.6
|
999.6
|
| Salaries, wages and employee
benefits |
287.9
|
258.2
|
193.2
|
164.1
|
125.0
|
| Manufacturing, selling
and other expenses |
1,401.6
|
1,026.1
|
873.1
|
657.5
|
493.0
|
| Interest and other finance
charges (net) |
257.4
|
179.0
|
171.2
|
55.8
|
18.7
|
| Total expenses
|
4,489.9
|
3,510.9
|
3,032.4
|
2,277.9
|
1,625.1
|
| Profit before depreciation
/ amortisation and exceptional items |
328.3
|
454.9
|
432.6
|
387.6
|
245.4
|
| Depreciation and amortisation |
166.0
|
141.1
|
120.3
|
111.8
|
77.7
|
| Marketing / technical
knowhow expenditure written off |
-
|
-
|
-
|
-
|
3.0
|
| Profit before exceptional
items and tax |
162.3
|
313.8
|
312.3
|
275.8
|
164.7
|
| Exceptional gain/(loss) |
0.0
|
0.7
|
(1.2)
|
(4.0)
|
(7.7)
|
| Profit after exceptional
items |
162.3
|
314.56
|
311.1
|
271.8
|
157.1
|
| Provision for current
tax |
77.0
|
78.1
|
98.8
|
93.0
|
45.4
|
| Provision for deferred
tax |
(21.1)
|
25.2
|
15.2
|
(6.9)
|
(2.0)
|
| Provision for fringe
benefit tax |
4.1
|
3.9
|
3.4
|
4.3
|
-
|
| Tax provision of earlier
years written back |
(35.2)
|
(35.8)
|
(31.3)
|
(5.5)
|
-
|
| Net profit |
137.4
|
243.1
|
225.0
|
186.9
|
113.7
|
 |
|