|
profit and
loss account | balance
sheet | cash flow statement
| (Rs.
Crore) |
2007-08
|
2006-07
|
2005-06
|
2004-05
|
2003-04
|
| Income
from operations |
4,137.52
|
3,577.89
|
2,786.39
|
1,988.04
|
1,717.61
|
| Less:
excise duty |
213.31
|
157.42
|
144.34
|
127.20
|
140.22
|
| Net
income from operations |
3,924.21
|
3,420.47
|
2,642.05
|
1,860.84
|
1,577.39
|
| Other
income |
41.59
|
44.51
|
23.44
|
9.72
|
14.23
|
| Total
income |
3,965.80
|
3,464.98
|
2,665.49
|
1,870.56
|
1,591.62
|
| (Increase)
/ decrease in stocks |
(83.68)
|
(45.48)
|
(47.32)
|
(11.16)
|
(21.01)
|
| Cost
of materials |
2131.25
|
1,840.36
|
1,447.57
|
999.60
|
816.30
|
| Salaries,
wages and employee benefits |
258.2
|
193.22
|
164.10
|
124.97
|
117.43
|
| Manufacturing,
selling and other expenses |
1026.08
|
873.09
|
657.45
|
493.00
|
421.08
|
| Interest
and other finance expenses (net) |
179.02
|
171.16
|
55.79
|
18.73
|
14.82
|
| Total
expenses |
3,510.87
|
3,032.35
|
2,277.89
|
1,625.14
|
1,348.62
|
| Profit
before depreciation / amortisation and exceptional
items |
454.93
|
432.63
|
387.60
|
245.42
|
243.00
|
| Depreciation
/ amortisation |
141.1
|
120.32
|
111.81
|
77.74
|
77.59
|
| Marketing
/ technical knowhow expenditure written off |
-
|
-
|
-
|
2.95
|
3.93
|
| Profit
before exceptional items and tax |
313.83
|
312.31
|
275.79
|
164.73
|
161.48
|
| Exceptional
items |
0.73
|
(1.23)
|
(4.04)
|
(7.65)
|
19.95
|
| Profit
after exceptional items |
314.56
|
311.08
|
271.75
|
157.08
|
181.43
|
| Provision
for current tax |
78.14
|
98.82
|
92.97
|
45.35
|
44.25
|
| Provision
for deferred tax |
25.24
|
15.16
|
(6.91)
|
(1.99)
|
5.90
|
| Provision
for fringe benefit tax |
3.86
|
3.39
|
4.25
|
-
|
-
|
| Tax
provision of earlier years written back |
(35.75)
|
(31.26)
|
(5.49)
|
-
|
-
|
| Net
profit |
243.07
|
224.97
|
186.93
|
113.72
|
131.28
|
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to: profit and loss account | balance
sheet | cash flow statement
|
