 |
 |
|
| |
 |
|
 |
Consolidated
turnover of over USD 3 billion |
|
1,55,028
shareholders |
|
Over
93 per cent of shares dematerialised |
|
|
Over
8 per cent of equity bought back in 1999 |
|
|
Over
three million GDRs issued and outstanding |
|
|
Consolidated
EPS of Rs.15.95 per share in 2007-08 |
|
|
ECS
facility available for dividends |
|
|
|
 |
|
|
|
| -investors
> financials > ten-year financial summary |
 |
 |
|
 |
 |
|
|
|
|
production
and sales quantity | profit and loss account
| balance
sheet | ratios
and statistics
|
Units
|
2006-07 |
2005-06
|
2004-05
|
2003-04
|
2002-03
|
2001-02
|
2000-01
|
1999-00
|
1998-99
|
1997-98
|
| (Rs.
Crore) |
| Gross
sales (excluding
captive consumption) |
| Garments |
|
693.65
|
615.80
|
476.07
|
413.09
|
347.56
|
379.70
|
300.63
|
52.33
|
-
|
-
|
| Viscose
filament rayon yarn |
|
308.21
|
296.29
|
284.05
|
292.33
|
319.82
|
223.55
|
246.61
|
229.64
|
266.22
|
283.31
|
| Chlor-alkali |
|
138.57
|
113.67
|
92.15
|
63.92
|
54.00
|
30.41
|
42.19
|
28.94
|
12.98
|
8.75
|
| Spun
yarns |
|
513.57
|
421.74
|
379.11
|
356.93
|
307.43
|
225.87
|
247.77
|
235.46
|
232.02
|
226.25
|
| Fabric |
|
98.60
|
95.35
|
71.90
|
55.14
|
52.67
|
44.88
|
57.65
|
65.91
|
62.63
|
43.37
|
| Carbon
black |
|
817.66
|
619.18
|
500.95
|
378.48
|
370.75
|
315.25
|
287.86
|
258.26
|
174.67
|
126.48
|
| Urea |
|
756.74
|
366.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Insulators |
|
112.69
|
121.56
|
89.38
|
59.82
|
62.87
|
201.04
|
196.36
|
166.98
|
185.79
|
157.78
|
| Financial
services (merged w.e.f. 1 Sep 2005) |
|
27.65
|
31.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| White
cement |
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
47.22
|
120.06
|
| Cement
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
243.55
|
699.51
|
| Others |
|
110.55
|
104.69
|
94.43
|
97.91
|
78.25
|
129.44
|
146.88
|
149.62
|
236.04
|
149.03
|
| Total
gross sales |
|
3,577.89
|
2786.39
|
1,988.04
|
1,717.61
|
1,593.35
|
1,550.14
|
1,525.95
|
1,187.14
|
1,461.12
|
1,814.54
|
| Excise
duty |
|
157.42
|
144.34
|
127.20
|
140.22
|
150.93
|
139.51
|
109.76
|
115.05
|
162.09
|
232.29
|
| Net
sales |
|
3,420.47
|
2,642.05
|
1,860.84
|
1,577.39
|
1,442.42
|
1,410.63
|
1,416.19
|
1,072.09
|
1,299.03
|
1,582.25
|
| Operating
expenses |
|
2861.19
|
2,222.10
|
1,606.41
|
1,333.79
|
1,212.23
|
1,227.75
|
1,220.16
|
917.42
|
1,060.69
|
1,228.22
|
| Operating
profit |
|
559.28
|
419.95
|
254.43
|
243.60
|
230.19
|
182.88
|
196.03
|
154.67
|
238.34
|
354.03
|
| Other
income |
|
44.51
|
23.44
|
9.72
|
14.23
|
10.00
|
9.13
|
13.01
|
28.31
|
24.62
|
19.67
|
| Interest
payment (net) |
|
171.16
|
55.79
|
18.73
|
14.82
|
21.72
|
45.73
|
61.79
|
52.89
|
56.90
|
54.97
|
| Gross
profit |
|
432.63
|
387.60
|
245.42
|
243.01
|
218.47
|
146.28
|
147.25
|
130.09
|
206.06
|
318.73
|
| Depreciation
/ amortisation |
|
120.32
|
111.81
|
80.69
|
81.52
|
71.74
|
73.54
|
73.08
|
72.50
|
90.70
|
87.22
|
| Profit
before exceptional items and tax |
|
312.31
|
275.79
|
164.73
|
161.48
|
146.73
|
72.74
|
74.17
|
57.59
|
115.36
|
231.51
|
| Exceptional
items gain/ (loss) |
|
(1.23)
|
(4.04)
|
(7.65)
|
19.95
|
(7.18)
|
1.33
|
-
|
(298.82)*
|
-
|
-
|
| Profit
after exceptional items |
|
311.08
|
271.75
|
157.08
|
181.43
|
139.55
|
74.07
|
74.17
|
(241.23)
|
115.36
|
231.51
|
| Provision
for current tax |
|
67.56
|
87.48
|
45.35
|
44.25
|
9.00
|
5.00
|
5.65
|
-
|
9.32
|
19.00
|
| Provision
for deferred tax |
|
15.16
|
(6.91)
|
(1.99)
|
5.90
|
25.22
|
25.61
|
-
|
-
|
-
|
-
|
| Fringe
benefit tax |
|
3.39
|
4.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Net
profit |
|
224.97
|
186.93
|
113.72
|
131.28
|
105.33
|
43.46
|
68.52
|
(241.23)
|
106.04
|
212.51
|
| Equity
shares dividend (incl. dividend tax) |
|
58.52
|
47.61
|
27.31
|
27.08
|
25.33
|
19.76
|
19.79
|
6.65
|
29.96
|
37.11
|
| Retained
profit |
|
166.45
|
139.32
|
86.41
|
104.20
|
80.00
|
23.70
|
48.73
|
(247.88)
|
76.08
|
175.40
|
| *
Due to exit from Sea Water Magnesia business |
|
|
|
|
|
