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  
   
Investor Centre
Standalone financials
Ten -year summaries:
Production & Sales    Quantity
Profit & Loss Account
 
Balance Sheet
 
Ratios & Statistics
 
Five-year summaries:  
  Profit & Loss Account  
  Balance Sheet  
  Cash Flow Statement  
Segmental Information  
Quarterly Report  
Consolidated financials  
Five-year summaries:  
  Profit & Loss    Account  
Balance Sheet  
  Ratios & Statistics  
Year ended 31 March 2007:  
Profit & Loss    Account  
Balance Sheet  
  Cash Flow Statement  
Segmental Information  
Quarterly Report  
Shareholding Pattern  
Listing Information  
Plant Locations  
Share Price Data  
Demat / Transfer Info  
Code of Conduct  
Useful Information  
Contact  
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
Ratios and statistics
Operating margin %
16.35
15.89
13.67
15.44
15.96
12.96
13.84
14.43
18.35
22.38
Gross profit margin %
12.65
14.67
13.19
15.41
15.15
10.37
10.40
12.13
15.86
20.14
Net margin before exceptional items %
6.61
7.23
6.52
7.06
7.80
2.99
4.84
5.37
8.16
13.43
Net sales/ average assets x
0.68
0.89
0.99
0.94
0.90
0.87
0.87
0.58
0.56
0.62
Interest cover (EBITDA/net interest) x
3.53
7.95
14.10
17.40
11.06
4.20
3.38
3.46
4.62
6.80
Interest cover (EBITDA/ interest) x
3.09
6.47
11.53
10.75
5.50
3.07
2.80
2.46
2.26
3.44
DSCR x
1.23
2.91
6.79
1.70
1.09
2.01
0.96
0.56
1.87
1.06
ROACE (PBIT/ average capital employed) %
9.94
11.80
10.42
11.33
11.32
7.58
8.40
5.95
7.41
11.29
ROAE (net profit before exceptional items/ average net worth) %
8.48
10.72
9.26
9.13
9.95
3.77
6.13
4.59
7.09
14.27
ROAE (net profit/average net worth) %
8.44
10.50
8.68
10.77
9.31
3.89
6.13
(19.24)
7.09
14.27
Current ratio x
3.15
3.26
2.74
2.27
2.61
2.98
3.45
3.30
2.99
2.30
Debt equity ratio (total debt) x
0.91
0.71
0.36
0.32
0.23
0.42
0.41
0.54
0.46
0.64
Debt equity ratio (long term debt) x
0.53
0.44
0.21
0.17
0.17
0.26
0.28
0.29
0.38
0.55
Dividend per share Rs.
5.50
5.00
4.00
4.00
3.75
3.30
3.00
1.00
4.00
5.00
Dividend (As per centage to Net profit) %
26.02
25.47
24.02
20.58
24.05
45.47
28.88
(2.76)
28.25
17.46
EPS (Before exceptional items)* Rs.
25.74
25.01
20.27
18.59
18.79
7.04
11.44
9.62
15.71
31.49
EPS (After exceptional items)* Rs.
25.60
24.48
18.99
21.92
17.59
7.26
11.44
(40.29)
15.71
31.49
CEPS (Before exceptional items)* Rs.
41.16
38.75
33.41
33.19
34.98
23.59
23.65
21.73
29.16
44.42
CEPS (After exceptional items)* Rs.
41.02
38.22
32.13
36.52
33.78
23.82
23.65
(28.18)
29.16
44.42
Book value per share Rs.
335
264
226
212
196
182
191
183
209
234
No. of equity shareholders Nos.
164,603
89,287
94,137
102,488
117,869
124,153
127,257
133,805
155,558
160,539
Closing market price Rs.
1,061.8
743.0
399.3
189.0
75.3
71.8
80.4
55.0
81.6
179.1
Market capitalisation Rs crore
9,907
6,204
2,391
1,131
451
430
481
329
550
1,209
Price earning ratio (before exceptional items) x
41.25
29.71
19.70
10.16
4.01
10.20
7.02
5.72
5.19
5.69
Price/book value ratio x
3.17
2.81
1.77
0.89
0.39
0.39
0.42
0.30
0.39
0.77
Exports (FOB) Rs. crore
482.56
460.05
447.37
383.54
372.76
388.27
397.32
296.00
287.92
297.21
Capital expenditure (Net) Rs. crore
293.90
199.90
153.66
147.61
33.02
38.90
23.74
185.26
88.73
244.31
Strategic investments (net) Rs. crore
2,063.63
791.93
36.68
169.44
(22.93)
122.49
82.80
5.16
85.36
50.44
* Weighted average
Copyright © 2008 Aditya Birla Management Corporation Pvt. Ltd. | legal disclaimer