Copy of BSE_30_CO

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 2,767.96 2,959.03 3,239.91 3,395.79 3,899.02 4,549.80

    Excise Duty 378.42 382.66 429.28 501.38 615.04 651.95Net Sales 2,389.54 2,576.37 2,810.63 2,894.41 3,283.98 3,897.85

    Other Income 46.2 21.35 27.84 98.78 117.69 44.71

    Stock Adjustments 52.45 6.44 -24.77 16.38 -7.98 53.44

    Total Income 2,488.19 2,604.16 2,813.70 3,009.57 3,393.69 3,996.00

    Expenditure

    Raw Materials 907.14 951.68 671.29 703.47 1,210.32 1,511.25

    Power & Fuel Cost 350.88 309.12 616.38 706.07 356.15 348.48

    Employee Cost 185.17 171.33 184.82 187.21 203.22 214.76

    Other Manufacturing Expenses 122.95 125.32 140.23 166.46 180.55 183.32

    Selling and Admin Expenses 585.07 521.62 609.69 702.48 810.51 939.32Miscellaneous Expenses 94.64 105.89 90.54 91.38 65.73 83.16

    Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 2,245.85 2,184.96 2,312.95 2,557.07 2,826.48 3,280.29

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Operating Profit 196.14 397.85 472.91 353.72 449.52 671

    PBDIT 242.34 419.2 500.75 452.5 567.21 715.71

    Interest 161.77 186.42 156.47 137.3 112.17 95.23PBDT 80.57 232.78 344.28 315.2 455.04 620.48

    Depreciation 124.51 141.28 151.14 164.56 176.85 186.86

    Other Written Off 16.45 26.87 30.53 29.55 30.33 19.4

    Profit Before Tax -60.39 64.63 162.61 121.09 247.86 414.22

    Extra-ordinary items 3.42 29.04 28.6 11.87 20.87 37.55

    PBT (Post Extra-ord Items) -56.97 93.67 191.21 132.96 268.73 451.77

    Tax 0.8 4.45 34.7 15.09 54.32 66.43

    Reported Net Profit -58.85 47.48 130.43 103.89 200.24 378.39

    Total Value Addition 1,338.71 1,233.28 1,641.66 1,853.60 1,616.16 1,769.04

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 15.65 34.14 51.24 42.73 70.88 124.97

    Corporate Dividend Tax 3.45 3.48 0 5.48 9.08 17.53

    Per share data (annualised)

    Shares in issue (lakhs) 1,706.71 1,706.75 1,707.87 1,709.30 1,771.96 1,785.34

    -3.45 2.78 7.64 6.08 11.3 21.19

    Equity Dividend (%) 10 20 30 25 40 70

    66.38 67.48 59.71 62.99 76.37 89.46

    Earning Per Share (Rs)

    Book Value (Rs)

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    Dec '05 Dec '06 Dec '07 Dec '08 Dec '09

    9 mths 12 mths 12 mths 12 mths 12 mths

    3,723.51 6,467.84 7,865.11 8,300.18 8,803.17

    539.71 736.09 970.32 1,070.21 781.583,183.80 5,731.75 6,894.79 7,229.97 8,021.59

    300.84 247.87 369.35 252.84 137.4

    45.26 -29.25 6.93 0.33 28.74

    3,529.90 5,950.37 7,271.07 7,483.14 8,187.73

    1,078.84 1,513.55 1,843.65 1,180.48 1,233.42

    299.52 430.98 517.56 1,598.96 1,539.65

    184.84 318.02 352.73 413.04 367.71

    157.65 262.45 344.17 362.9 421.69

    838.12 1,298.32 1,547.30 1,620.65 1,658.7984.88 189.08 354.51 270.99 262.72

    0 0 0 0 0

    2,643.85 4,012.40 4,959.92 5,447.02 5,483.98

    Dec '05 Dec '06 Dec '07 Dec '08 Dec '09

    143.69

    12 mths 12 mths 12 mths 12 mths 12 mths

    585.21 1,690.10 1,941.80 1,783.28 2,566.35

    886.05 1,937.97 2,311.15 2,036.12 2,703.75

    66.19 75.19 73.87 39.96 84.3819.86 1,862.78 2,237.28 1,996.16 2,619.45

    164.64 254.61 305.43 294.18 342.09

    6.46 6.24 1.55 0 0

    648.76 1,601.93 1,930.30 1,701.98 2,277.36

    46.93 14.55 -0.16 35.39 21.54

    695.69 1,616.48 1,930.14 1,737.37 2,298.90

    140.17 369.1 491.7 524.6 688.93

    544.18 1,231.84 1,438.59 1,212.79 1,606.73

    1,565.01 2,498.85 3,116.27 4,266.54 4,250.56

    0 0 0 0 0

    147.61 280.92 375.02 375.33 431.76

    20.7 39.4 63.74 63.79 73.38

    1,845.08 1,872.78 1,876.24 1,876.82 1,877.40

    29.49 65.78 76.67 64.62 85.58

    80 150 200 200 230

    115.76 167.81 221.33 262.56 320.45

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Dec '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 9 mths

    Sources Of Funds

    Total Share Capital 170.88 170.88 170.99 171.13 177.4 178.74 184.72

    Equity Share Capital 170.88 170.88 170.99 171.13 177.4 178.74 184.72

    Share Application Money 0 0 0.06 0.01 0.54 0.49 0.82

    Preference Share Capital 0 0 0 0 0 0 0

    Reserves 961.96 980.86 848.82 905.6 1,175.79 1,418.45 1,951.21Revaluation Reserves 0 0 0 0 0 0 0

    Networth 1,132.84 1,151.74 1,019.87 1,076.74 1,353.73 1,597.68 2,136.75

    Secured Loans 1,028.71 1,171.48 1,105.40 1,287.42 1,040.13 1,141.07 950.12

    Unsecured Loans 415.39 485.69 404.87 117.33 287.11 266.66 121.3

    Total Debt 1,444.10 1,657.17 1,510.27 1,404.75 1,327.24 1,407.73 1,071.42

    Total Liabilities 2,576.94 2,808.91 2,530.14 2,481.49 2,680.97 3,005.41 3,208.17

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Dec '05

    Application Of Funds

    Gross Block 2,693.39 2,815.03 3,326.06 3,636.99 3,789.75 4,074.86 4,628.64Less: Accum. Depreciation 820.25 947.52 1,106.96 1,268.43 1,414.14 1,565.69 1,722.29

    Net Block 1,873.14 1,867.51 2,219.10 2,368.56 2,375.61 2,509.17 2,906.35

    Capital Work in Progress 162.97 451.29 124.57 98.17 116.1 388.24 290.95

    Investments 172.21 181.48 175.34 127.77 375.74 326.69 333.8

    Inventories 293.99 312.8 300.12 345.39 378.01 542.38 600.95

    Sundry Debtors 257.45 247.63 216.5 182.09 182.37 190.54 199.17

    Cash and Bank Balance 30.95 26.33 24.42 28.95 35.17 54.94 100.6

    Total Current Assets 582.39 586.76 541.04 556.43 595.55 787.86 900.72

    Loans and Advances 321.54 298.53 371.96 372.61 435.21 443.33 533.54

    Fixed Deposits 1.83 1.62 3.07 5.87 4.34 2.38 2.19

    Total CA, Loans & Advanc 905.76 886.91 916.07 934.91 1,035.10 1,233.57 1,436.45

    Deffered Credit 0 0 0 0 0 0 0

    Current Liabilities 570.8 565.15 871.27 982.53 1,086.39 1,224.51 1,449.02

    Provisions 53.54 83.18 107.26 117.54 170.11 248.46 316.77

    Total CL & Provisions 624.34 648.33 978.53 1,100.07 1,256.50 1,472.97 1,765.79

    Net Current Assets 281.42 238.58 -62.46 -165.16 -221.4 -239.4 -329.34

    Miscellaneous Expenses 87.2 70.05 73.59 52.15 34.92 20.71 6.41

    Total Assets 2,576.94 2,808.91 2,530.14 2,481.49 2,680.97 3,005.41 3,208.17

    Contingent Liabilities 280.98 397.49 188.98 107.15 157.86 144.16 282.42

    Book Value (Rs) 66.38 67.48 59.71 62.99 76.37 89.46 115.76

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    Dec '06 Dec '07 Dec '08 Dec '09

    12 mths 12 mths 12 mths 12 mths

    187.48 187.83 187.88 187.94

    187.48 187.83 187.88 187.94

    0.28 0.1 0 0.08

    0 0 0 0

    2,955.16 3,964.78 4,739.85 5,828.200 0 0 0

    3,142.92 4,152.71 4,927.73 6,016.22

    720.96 266.03 450 550

    50.2 40.38 32.03 16.92

    771.16 306.41 482.03 566.92

    3,914.08 4,459.12 5,409.76 6,583.14

    Dec '06 Dec '07 Dec '08 Dec '09

    4,816.25 5,464.07 5,835.67 6,826.271,893.76 2,149.35 2,365.97 2,667.98

    2,922.49 3,314.72 3,469.70 4,158.29

    558.42 649.19 1,602.86 2,156.21

    543.09 844.81 679.08 1,475.64

    624.13 730.86 793.27 778.98

    213.96 289.29 310.17 203.7

    152.98 78.87 87.57 95.64

    991.07 1,099.02 1,191.01 1,078.32

    569.21 544.31 779.76 714.55

    467.19 664.61 896.67 650.74

    2,027.47 2,307.94 2,867.44 2,443.61

    0 0 0 0

    1,596.50 1,991.27 2,245.39 2,558.73

    541.83 666.27 963.93 1,091.88

    2,138.33 2,657.54 3,209.32 3,650.61

    -110.86 -349.6 -341.88 -1,207.00

    0.94 0 0 0

    3,914.08 4,459.12 5,409.76 6,583.14

    341.56 890.62 1,734.21 840.52

    167.81 221.33 262.56 320.45

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover ### ### 7561.46 ### ### ###

    Excise Duty 612 633.65 691.54 728.49 856.44 1043.15

    Net Sales ### ### 6869.92 6999.3 8036.73 9639

    Other Income 241.08 57.7 20.8 69.08 14.61 259.98

    Stock Adjustments -23.7 250.71 -37.29 -45.32 -30.63 539.77

    Total Income ### ### 6853.43 ### ### ###

    Expenditure

    Raw Materials ### ### 3306.77 ### ### 5097.68

    Power & Fuel Cost 182.12 194.7 185.69 199.96 196.81 220.54

    Employee Cost ### ### 1444.62 1504.64 1639.51 1650.38

    545.06 474.06 441.21 478.1 598.67 783.44

    Selling and Admin Expens 211.17 520.6 356.68 532.98 888.89 1006.38

    Miscellaneous Expenses 810.38 210.07 462.06 81.56 193.58 116.98

    Preoperative Exp Capitalis 0 0 0 0 0 0

    Total Expenses ### ### 6197.03 5957.62 7152.12 8875.4

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Operating Profit 505 -342.36 635.6 996.36 853.98 1303.37

    PBDIT 746.08 -284.66 656.41065.44 868.591563.35

    Interest 23.7 43.76 96.98 54.78 60.08 81.41

    PBDT 722.38 -328.42 559.421010.66 808.511481.94

    Depreciation 153.5 157.78 169.2 185.35 198 218.87

    Other Written Off 0 0 0 0 0 0

    Profit Before Tax 568.88 -486.2 390.22 825.31 610.51 1263.07

    Extra-ordinary items 345.53 807.82 296.76 -49.01 396.59 306.6

    PBT (Post Extra-ord Items) 914.41 321.62 686.98 776.3 1007.1 1569.67

    Tax 311.01 0 210.09 291.51 348.93 616.3

    Reported Net Profit 863.56 294.09 467.95 444.51 658.15 953.4

    Total Value Addition ### ### 2890.26 ### ### 3777.71

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 73.43 73.43 97.9 97.9 146.86 195.81

    Corporate Dividend Tax 12.12 7.49 0 12.54 19 26.64

    Shares in issue (lakhs) ### ### 2447.6 2447.6 2447.6 2447.6

    35.28 12.02 19.12 18.16 26.89 38.95

    Equity Dividend (%) 30 30 40 40.00 60.00 80

    Book Value (Rs) 147.03 156.49 182.61 196.26 216.37 246.24

    Other Manufacturing Expe

    Per share data (annualised)

    Earning Per Share (Rs)

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Share Capital 244.76 244.76 244.76 244.76 244.76 244.76 244.76

    Equity Share Capital 244.76 244.76 244.76 244.76 244.76 244.76 244.76

    0 0 0 0 0 0 0

    Preference Share Capital 0 0 0 0 0 0 0

    Reserves 3,353.92 3,585.60 4,224.85 4,558.91 5,051.18 5,782.13 7,056.62

    Revaluation Reserves 0 0 0 0 0 0 0

    Networth 3,598.68 3,830.36 4,469.61 4,803.67 5,295.94 6,026.89 7,301.38

    Secured Loans 196 500 500.28 500 500 500 500

    Unsecured Loans 44.7 525.6 165.5 31.09 40.03 36.98 58.24

    Total Debt 240.71,025.60 665.78 531.09 540.03 536.98 558.24

    Total Liabilities 3,839.384,855.965,135.395,334.765,835.976,563.877,859.62

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06

    Gross Block 2,842.81 3,002.97 3,157.00 3,347.82 3,459.16 3,628.50 3,821.62

    Less: Accum. Depreciatio 1,755.02 1,861.43 2,005.432,178.812,365.46 2,584.70 2,839.79Net Block 1,087.79 1,141.54 1,151.57 1,169.01 1,093.70 1,043.80 981.83

    Capital Work in Progress 76.24 65.77 81.66 67.55 109.57 98.12 191.27

    Investments 10.34 5.34 6.34 10.33 28.98 8.95 8.29

    Inventories 1,766.28 2,034.74 1,994.23 2,001.06 2,103.88 2,916.11 3,744.37

    Sundry Debtors 4,037.304,174.304,584.194,075.784,608.485,972.14 7,168.06

    Cash and Bank Balance 359.17 332.99 474.781,119.441,504.631,392.86 1,483.97

    Total Current Assets 6,162.756,542.037,053.207,196.288,216.99 ### 12,396.40

    Loans and Advances 1,950.89 1,739.61 2,020.001,495.26 1,693.39 1,921.33 4,186.27

    Fixed Deposits 1.43 0.04 1.81 201.471,155.011,785.01 2,650.01

    Total CA, Loans & Advanc8,115.07 8,281.689,075.018,893.01 ### ### 19,232.68Deffered Credit 0 0 0 0 0 0 0

    Current Liabilities 3,415.833,557.454,228.504,094.185,339.667,248.99 8,905.14

    Provisions 2,275.19 1,309.51 1,199.98 806.46 1,139.94 1,325.45 3,649.32

    Total CL & Provisions 5,691.02 4,866.96 5,428.484,900.64 6,479.60 8,574.44 12,554.46

    Net Current Assets 2,424.053,414.723,646.533,992.374,585.795,413.01 6,678.22

    Miscellaneous Expenses 240.94 228.59 249.28 95.5 17.92 0 0

    Total Assets 3,839.364,855.96 5,135.38 5,334.765,835.96 6,563.887,859.61

    Contingent Liabilities 1,912.731,568.611,385.601,054.58 815.79 609.68 769.95

    Book Value (Rs) 147.03 156.49 182.61 196.26 216.37 246.24 298.31

    Share Application Money

    Application Of Funds

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    Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths

    244.76 489.52 489.52 489.52

    244.76 489.52 489.52 489.52

    0 0 0 0

    0 0 0 0

    8,543.50 10,284.69 12,449.29 ###0 0 0 0

    8,788.26 10,774.21 12,938.81 ###

    0 0 0 0

    89.33 95.18 149.37 127.75

    89.33 95.18 149.37 127.75

    8,877.59 10,869.39 13,088.18 ###

    Mar '07 Mar '08 Mar '09 Mar '10

    4,134.61 4,443.03 5,224.43 6,580.14

    3,146.31 3,462.21 3,754.47 4,164.74988.3 980.82 1,469.96 2,415.40

    306.58 658.47 1,212.70 1,529.55

    8.29 8.29 52.34 79.84

    4,217.67 5,736.40 7,837.02 9,235.46

    9,695.82 11,974.87 15,975.50 ###

    2,068.91 1,511.02 1,950.51 9,790.08

    15,982.40 19,222.29 25,763.03 39,714.29

    5,517.59 7,366.17 4,616.67 4,747.75

    3,740.00 6,875.00 8,364.16 0

    25,239.99 33,463.46 38,743.86 44,462.040 0 0 0

    11,957.32 16,632.97 23,415.10 28,023.74

    5,708.25 7,608.68 4,975.58 4,417.98

    17,665.57 24,241.65 28,390.68 32,441.72

    7,574.42 9,221.81 10,353.18 12,020.32

    0 0 0 0

    8,877.59 10,869.39 13,088.18 16,045.11

    976.05 1,673.19 2,546.25 2,620.36

    359.06 220.1 264.32 325.16

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 14.76 55.74 62.97 71.35 62.98 8,142.44

    0 0 0 0 0 0

    Net Sales 14.76 55.74 62.97 71.35 62.98 8,142.44

    Other Income 0.92 2.11 -11.81 1.52 0.17 ###

    Stock Adjustments 0 0 0 0 0 11.57 Total Income 15.68 57.85 51.16 72.87 63.15 6,446.06

    Expenditure

    Raw Materials 0 0 0 0 0 83.67

    Power & Fuel Cost 0 0 0 0 0 0

    1.92 8.27 18.75 18.85 24.51 475.86

    Other Manufacturing Expens 0 0 0 0 0 2,365.51

    Selling and Admin Expenses 0 13.12 26.36 10.93 7.98 1,951.25

    Miscellaneous Expenses 4.55 2.86 3.09 2.94 3.27 280.05

    Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 6.47 24.25 48.2 32.72 35.76 5,156.34Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Operating Profit 8.29 31.49 14.77 38.63 27.22 2,997.67

    PBDIT 9.21 33.6 2.96 40.15 27.39 1,289.72

    Interest 5.27 29.13 9.34 31.23 21.37 317

    PBDT 3.94 4.47 -6.38 8.92 6.02 972.72

    Depreciation 2.43 3.45 3.23 3.6 3.87 1,019.36

    Other Written Off 0.45 0.42 5.3 5.05 1.91 161.34

    Profit Before Tax 1.06 0.6 -14.91 0.27 0.24 -207.98

    Extra-ordinary items -0.33 0 0 0 0.15 22.23PBT (Post Extra-ord Items) 0.73 0.6 -14.91 0.27 0.39 -185.75

    Tax 0.25 0.2 0.01 0.05 0.03 353.6

    Reported Net Profit 0.8 0.39 0.13 0.22 0.37 1,210.67

    Total Value Addition 6.47 24.25 48.2 32.73 35.765,072.66

    0 0 0 0 0 0

    0 0 0 0 0 0

    0 0 0 0 0 0

    Per share data (annualised)

    Shares in issue (lakhs) 656.251,062.35 ### ### ### ###

    Earning Per Share (Rs) 0.12 0.04 0 0 0 6.530 0 0 0 0 0

    Book Value (Rs) 83.31 152.67 26.03 26.03 26.03 24.44

    Excise Duty

    Employee Cost

    Preference Dividend

    Equity Dividend

    Corporate Dividend Tax

    Equity Dividend (%)

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    Mar '06 Mar '07 Mar '08 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    ### ### ### 25,761.11 34,048.32 35,609.54

    0 0 0 0 0 0

    ### ### ### 25,761.11 34,048.32 35,609.54

    26.94 105.62 104.04 104.04 -1,261.75 89.73

    -13.84 30.07 9.05 9.05 5.29 258.4

    ### ### ### 25,874.20 32,791.86 35,957.67

    53.56 52.16 42.9 42.9 17.7 278.72

    0 0 0 0 0 0

    734.2 1,076.95 1,297.88 1,297.88 1,397.54 1,437.13

    3,299.735,017.27 7,339.01 7,339.01 8,627.13 11,882.41

    2,804.854,030.48 5,892.50 5,892.50 9,385.68 2,422.87

    314.37 444.28 535.46 535.46 1,409.89 5,995.02

    0 0 0 0 0 0

    7,206.71 ### ### 15,107.75 20,837.94 22,016.15Mar '06 Mar '07 Mar '08 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    4,038.577,260.54 ### 10,662.41 13,215.67 13,851.79

    4,065.517,366.16 ### 10,766.45 11,953.92 13,941.52

    236.81 282.07 393.43 393.43 434.16 -855.65

    3,828.707,084.09 ### 10,373.02 11,519.76 14,797.17

    1,432.342,353.30 3,166.58 3,166.58 3,206.28 3,890.08

    127.39 137.8 266.07 266.07 178.82 207.84

    2,268.974,592.99 6,940.37 6,940.37 8,134.66 10,699.25

    17.64 9.92 -60.67 -60.67 -46.15 02,286.614,602.91 6,879.70 6,879.70 8,088.51 10,699.25

    273.68 566.79 632.43 632.43 321.78 1,273.09

    2,012.084,033.23 6,244.19 6,244.19 7,743.84 9,426.15

    7,153.15 ### ### 15,064.84 20,820.24 21,737.43

    0 0 0 0 0 0

    0 0 0 0 379.65 379.79

    0 0 0 0 64.52 64.55

    ### ### ### 18,979.07 18,982.40 37,975.30

    10.62 21.27 32.9 32.9 40.79 24.820 0 0 0 20 20

    38.71 60.19 106.34 106.34 145.01 96.25

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    65.63 106.24 1,853.37 1,853.37 1,853.37 1,853.37

    65.63 106.24 1,853.37 1,853.37 1,853.37 1,853.37

    Share Application Money 0 46.31 0 0 0 2.72

    0 0 0 0 0 0

    Reserves 481.12 1,515.69 2,970.90 2,971.12 2,971.49 2,675.38Revaluation Reserves 0 0 0 0 0 2.13

    Networth 546.75 1,668.24 4,824.27 4,824.49 4,824.86 4,533.60

    Secured Loans 200 0 0.52 1.19 1.36 3,959.88

    Unsecured Loans 0 0 100 0 625 1,034.41

    Total Debt 200 0 100.52 1.19 626.36 4,994.29

    Total Liabilities 746.75 1,668.24 4,924.79 4,825.68 5,451.22 9,527.89

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Application Of Funds

    Gross Block 21.64 24.73 28.02 30.62 31.84 ###Less: Accum. Depreciatio 4.13 7.4 10.51 13.79 17.29 3,475.64

    Net Block 17.51 17.33 17.51 16.83 14.55 9,764.99

    Capital Work in Progress 0 4.36 0 0 0.1 994.46

    Investments 324.95 794.47 1,899.67 1,467.79 1,762.67 931.9

    Inventories 0 0 0 0 0 31.58

    Sundry Debtors 0 0 0 0 0 715.74

    Cash and Bank Balance 0.11 13.27 4.5 0.34 0.13 174.96

    Total Current Assets 0.11 13.27 4.5 0.34 0.13 922.28

    Loans and Advances 410.1 880.6 3,017.69 3,340.98 3,688.22 1,354.85

    Fixed Deposits 0 0.02 18.02 0 0 209.17 Total CA, Loans & Advanc 410.21 893.89 3,040.21 3,341.32 3,688.35 2,486.30

    Deffered Credit 0 0 0 0 0 0

    Current Liabilities 4.49 41.7 40.19 3.42 13.55 4,458.80

    Provisions 1.44 0.12 0.42 1.58 2.22 249.32

    Total CL & Provisions 5.93 41.82 40.61 5 15.77 4,708.12

    Net Current Assets 404.28 852.07 2,999.60 3,336.32 3,672.58 -2,221.82

    Miscellaneous Expenses 0 0 7.99 4.74 1.3 58.35

    Total Assets 746.74 1,668.23 4,924.77 4,825.68 5,451.20 9,527.88

    Contingent Liabilities 4.41 34.89 2,695.06 4,085.39 4,874.99 3,017.26

    Book Value (Rs) 83.31 152.67 26.03 26.03 26.03 24.44

    Total Share Capital

    Equity Share Capital

    Preference Share Capital

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    1,893.88 1,895.93 1,897.91 1,898.24 1,898.77

    1,893.88 1,895.93 1,897.91 1,898.24 1,898.77

    12.13 30 57.63 116.22 186.09

    0 0 0 0 0

    5,437.42 9,515.21 ### ### ###2.13 2.13 2.13 2.13 0

    7,345.56 ### ### ### ###

    2,863.37 266.45 52.42 51.73 39.43

    1,932.92 5,044.36 6,517.92 7,661.92 4,999.49

    4,796.29 5,310.81 6,570.34 7,713.65 5,038.92

    ### ### ### ### ###

    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    ### ### ### ### ###4,944.86 7,204.30 9,085.00 ### ###

    ### ### ### ### ###

    2,341.25 2,375.82 2,751.08 2,566.67 1,594.74

    719.7 705.82 ### ### ###

    17.74 47.81 56.86 62.15 27.24

    1,076.17 1,418.52 2,776.46 2,550.05 2,104.98

    201.81 239.11 200.86 153.44 816.74

    1,295.72 1,705.44 3,034.18 2,765.64 2,948.96

    1,937.54 3,160.02 5,103.13 5,602.83 6,276.12

    105.61 541.35 302.08 2,098.16 03,338.87 5,406.81 8,439.39 ### 9,225.08

    0 0 0 0 0

    6,735.36 9,809.83 ### ### ###

    537.44 1,232.84 1,961.95 634.4 658.75

    7,272.80 ### ### ### ###

    -3,933.93 -5,635.86 -5,922.94 -4,000.26 -3,616.92

    7.94 2.66 0.2 0.09 0

    ### ### ### ### ###

    4,740.34 7,615.04 7,140.59 4,104.25 3,921.50

    38.71 60.19 106.34 145.01 96.25

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 771.51 1,063.66 1,400.51 1,572.78 2,055.42 2,400.89

    67.24 80.83 111.33 112.51 132.39 146.37

    Net Sales 704.27 982.83 1,289.18 1,460.27 1,923.03 2,254.52

    Other Income 23.97 22.46 28.17 25.99 25.92 76.03

    Stock Adjustments 34.32 37.59 85.09 77.3 -20.61 66.87 Total Income 762.56 1,042.88 1,402.44 1,563.56 1,928.34 2,397.42

    Expenditure

    Raw Materials 392.17 533.96 707.57 819.25 993.05 1,199.76

    Power & Fuel Cost 10.68 12.93 16.35 22.54 28.58 37.29

    34.92 49.9 63.25 73.46 95.25 116.58

    Other Manufacturing Expens 36.97 58.12 85.22 100.9 124.24 138.72

    Selling and Admin Expenses 80.94 111.8 174.65 180.86 212.03 277.98

    Miscellaneous Expenses 17.44 20.26 20.75 21.14 26.89 45.77

    Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 573.12 786.97 1,067.79 1,218.15 1,480.04 1,816.10Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Operating Profit 165.47 233.45 306.48 319.42 422.38 505.29

    PBDIT 189.44 255.91 334.65 345.41 448.3 581.32

    Interest 2.74 2.65 3.95 4.48 13.48 11.67

    PBDT 186.7 253.26 330.7 340.93 434.82 569.65

    Depreciation 13.97 15.63 21.28 28.36 40.28 55.05

    Other Written Off 0.07 0.07 0.07 0.07 0.1 0

    Profit Before Tax 172.66 237.56 309.35 312.5 394.44 514.6

    Extra-ordinary items 0 0 -27.49 0 -11.1 0

    PBT (Post Extra-ord Items) 172.66 237.56 281.86 312.5 383.34 514.6 Tax 39.6 58.5 74.25 64.75 87.75 105

    Reported Net Profit 133.06 179.07 235.11 247.74 306.69 409.61

    Total Value Addition 180.96 253 360.22 398.91 486.99 616.33

    0 0 0 0 0 0

    17.78 26.99 41.98 59.97 89.96 104.96

    1.96 2.75 0 7.68 11.53 14.95

    Per share data (annualised)

    Shares in issue (lakhs) 599.72 599.72 599.72 599.72 599.72 2,998.70

    Earning Per Share (Rs) 22.19 29.86 39.2 41.31 51.14 13.66

    55 45 70 100 150 175

    Book Value (Rs) 94.16 119.06 146.68 176.71 209.07 51.47

    Excise Duty

    Employee Cost

    Preference Dividend

    Equity Dividend

    Corporate Dividend Tax

    Equity Dividend (%)

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    3,103.62 3,656.92 4,293.95 5,295.33 5,657.85

    122.27 94.93 90.66 61.04 52.16

    2,981.35 3,561.99 4,203.29 5,234.29 5,605.69

    112.2 100.68 134.92 -139.51 125.71

    94.35 -30.73 41.37 113.55 184.093,187.90 3,631.94 4,379.58 5,208.33 5,915.49

    1,564.11 1,754.89 2,162.48 2,513.11 2,687.54

    63.08 86.71 96.9 91.71 92.15

    150.76 184.59 255.45 271.33 318.87

    170.63 186.47 233.9 262.65 259.67

    354.33 418.34 547.1 887.28 867.98

    78.9 78.43 96.66 76.92 182.64

    0 0 0 0 0

    2,381.81 2,709.43 3,392.49 4,103.00 4,408.85Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    693.89 821.83 852.17 1,244.84 1,380.93

    806.09 922.51 987.09 1,105.33 1,506.64

    16.07 11.16 18.05 52.23 28.3

    790.02 911.35 969.04 1,053.10 1,478.34

    80.18 103.37 130.68 151.79 165.25

    0 0 0 0 0

    709.84 807.98 838.36 901.31 1,313.09

    0 0 0 0 11.9

    709.84 807.98 838.36 901.31 1,324.99102.2 139.95 136.93 124.5 243.5

    607.64 668.03 701.43 776.81 1,081.49

    817.7 954.54 1,230.01 1,589.89 1,721.31

    0 0 0 0 0

    155.46 155.46 155.46 155.46 160.58

    21.8 26.42 26.42 26.42 26.67

    2,998.70 7,772.91 7,772.91 7,772.91 8,029.21

    20.26 8.59 9.02 9.99 13.47

    100 100 100 100 100

    65.83 41.52 48.2 55.86 73.55

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    59.97 59.97 59.97 59.97 59.97 59.97 59.97

    59.97 59.97 59.97 59.97 59.97 59.97 59.97

    Share Application Money 0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    Reserves 504.72 654.05 819.7 999.791,193.90 1,483.601,913.98Revaluation Reserves 10.82 10.64 10.47 10.32 10.18 10.06 9.32

    Networth 575.51 724.66 890.14 1,070.08 1,264.05 1,553.63 1,983.27

    Secured Loans 14.05 18.97 28.68 28.89 30.6 40.37 51.27

    Unsecured Loans 5.52 5.06 5.2 65.9 179.99 154.67 417.64

    Total Debt 19.57 24.03 33.88 94.79 210.59 195.04 468.91

    Total Liabilities 595.08 748.69 924.02 1,164.871,474.64 1,748.67 2,452.18

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Application Of Funds

    Gross Block 242.38 283.8 418.66 516.98 740.79 986.671,366.67Less: Accum. Depreciatio 84.33 99.75 121.14 145.94 193.23 247.76 310.06

    Net Block 158.05 184.05 297.52 371.04 547.56 738.911,056.61

    Capital Work in Progress 3.7 3.13 1.92 28.84 56.01 105.96 87.01

    Investments 194.99 222.93 143.7 126.59 180.37 18.3 22.43

    Inventories 212.2 275.36 396.28 589.24 568.94 745.68 957

    Sundry Debtors 80.85 149.52 254.71 355.37 498.23 587.32 875.96

    Cash and Bank Balance 3.87 5.33 7.05 4.11 5 15.37 44.45

    Total Current Assets 296.92 430.21 658.04 948.721,072.171,348.371,877.41

    Loans and Advances 176.29 203.29 301.67 333.38 362.82 404.51 414.84

    Fixed Deposits 0.41 0.47 8.52 9.01 1.25 0.01 0.03Total CA, Loans & Advanc 473.62 633.97 968.231,291.11 1,436.24 1,752.892,292.28

    Deffered Credit 0 0 0 0 0 0 0

    Current Liabilities 106.52 166.78 284.42 415.17 441.3 583.4 733.84

    Provisions 129.04 128.83 203.09 237.65 304.24 283.99 272.31

    Total CL & Provisions 235.56 295.61 487.51 652.82 745.54 867.39 1,006.15

    Net Current Assets 238.06 338.36 480.72 638.29 690.7 885.5 1,286.13

    Miscellaneous Expenses 0.3 0.23 0.17 0.1 0 0 0

    Total Assets 595.1 748.7 924.03 1,164.86 1,474.64 1,748.67 2,452.18

    Contingent Liabilities 13.96 28.66 258.13 255.3 448.57 503.88 1,600.75

    Book Value (Rs) 94.16 119.06 146.68 176.71 209.07 51.47 65.83

    Total Share Capital

    Equity Share Capital

    Preference Share Capital

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    Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths

    155.46 155.46 155.46 160.58

    155.46 155.46 155.46 160.58

    0 0 0 0

    0 0 0 0

    3,071.843,591.39 4,186.32 5,744.54

    8.97 8.97 8.97 8.97

    3,236.273,755.82 4,350.75 5,914.09

    7.25 16.98 2.79 0.41

    116.31 563.55 937.45 4.66

    123.56 580.53 940.24 5.07

    3,359.834,336.35 5,290.99 5,919.16

    Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths

    1,799.712,201.79 2,693.29 2,895.44411.64 540.43 700.8 884.27

    1,388.071,661.36 1,992.49 2,011.17

    73.19 233.12 366.32 684.24

    117.8 94.75 81.32 265.1

    978.6 1,120.49 1,398.32 1,512.58

    1,028.781,393.91 1,837.15 1,552.71

    56.33 79.12 52.84 60.32

    2,063.712,593.52 3,288.31 3,125.61

    695.81 1,150.30 1,131.10 2,357.29

    75.16 0.16 0.16 0.522,834.683,743.98 4,419.57 5,483.42

    0 0 0 0

    643.78 980.051,177.00 1,177.11

    410.13 416.81 391.71 1,347.66

    1,053.911,396.86 1,568.71 2,524.77

    1,780.772,347.12 2,850.86 2,958.65

    0 0 0 0

    3,359.834,336.35 5,290.99 5,919.16

    1,586.641,664.58 730.75 423.87

    41.52 48.2 55.86 73.55

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 184.39 179.98 280.03 244.96 495.8 412.23

    Excise Duty 0 0 0 0 0 0

    Net Sales 184.39 179.98 280.03 244.96 495.8 412.23Other Income 67.51 65.89 78.45 38.45 0 66.21

    Stock Adjustments 2.79 -9.55 -3.64 16.02 0 -3.07

    Total Income 254.69 236.32 354.84 299.43 495.8 475.37

    Expenditure

    Raw Materials 0 0 0 0 0 0

    Power & Fuel Cost 0.77 0.96 0 0 0 0

    Employee Cost 10.33 15.46 14.19 15.49 21.4 33.32

    0 0 253.87 207.89 371.5 256.22

    Selling and Admin Expenses 0 0 22.27 27.39 0 46.08

    Miscellaneous Expenses 93.91 145.26 3.26 3.42 42.6 6.42Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 105.01 161.68 293.59 254.19 435.5 342.04

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Operating Profit 82.17 8.75 -17.2 6.79 60.3 67.12

    PBDIT 149.68 74.64 61.25 45.24 60.3 133.33

    Interest 83.59 36.49 20.01 5.39 9.4 33.07

    PBDT 66.09 38.15 41.24 39.85 50.9 100.26Depreciation 5.79 6.81 4.27 2.53 2.8 3.4

    Other Written Off 0 0 0 0 0 0

    Profit Before Tax 60.3 31.34 36.97 37.32 48.1 96.86

    Extra-ordinary items 52.22 -1.43 -4.45 -0.31 -9.42 0.02

    PBT (Post Extra-ord Items) 112.52 29.91 32.52 37.01 38.68 96.88

    Tax 8.5 4.25 3.79 11.32 12.6 29.18

    Reported Net Profit 51.81 27.1 33.39 26.3 35.5 67.7

    Total Value Addition 105.01 161.68 293.59 254.19 435.5 342.04

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 1.05 1.4 1.4 1.4 0 1.4

    Corporate Dividend Tax 0.13 0.14 0 0.18 0 0.18

    Per share data (annualised)

    Shares in issue (lakhs) 35.08 35.08 35.08 35.08 35.08 35.08

    147.7 77.24 95.19 74.96 101.2 192.98

    Equity Dividend (%) 30 40 40 40 0 40

    Book Value (Rs) 595.44 664.2 742.04 809.33 1,303.59 1,094.43

    Other Manufacturing Expens

    Earning Per Share (Rs)

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    Mar '06 Mar '07 Mar '08 Mar '09

    12 mths 12 mths 12 mths 12 mths

    953.46 1,101.66 5,496.96 2,827.90

    0 0 0 0

    953.46 1,101.66 5,496.96 2,827.90191.32 327.48 560.9 1,004.57

    -2.58 -8.72 -6.06 0

    1,142.20 1,420.42 6,051.80 3,832.47

    0 0 0 0

    0 0 0 0

    16.76 44.82 103.78 71.12

    577.64 237.75 2,141.29 778.34

    43.65 136.16 146.06 159.03

    6.23 15.77 27.72 56.010 0 0 0

    644.28 434.5 2,418.85 1,064.50

    Mar '06 Mar '07 Mar '08 Mar '09

    12 mths 12 mths 12 mths 12 mths

    306.6 658.44 3,072.05 1,763.40

    497.92 985.92 3,632.95 2,767.97

    146.15 356.25 447.65 809.86

    351.77 629.67 3,185.30 1,958.113.9 9.44 25.68 114.08

    0 0 41.79 37.86

    347.87 620.23 3,117.83 1,806.17

    1.11 1.24 0.36 33.05

    348.98 621.47 3,118.19 1,839.22

    120.47 214.56 543.52 261

    227.44 405.77 2,574.40 1,547.77

    644.27 434.5 2,418.85 1,064.51

    0 0 0 0

    1.55 340.97 681.93 339.44

    0.22 57.95 115.89 28.91

    377.68 ### ### ###

    60.22 2.65 15.1 9.08

    40 100 200 100

    170.76 4.27 66.1 72.59

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    3.51 3.51 3.51 3.51 3.5 3.51 37.77 305.88

    3.51 3.51 3.51 3.51 3.5 3.51 37.77 305.88

    0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0

    Reserves 205.37 229.49 256.8 280.4 453.8 380.42 607.16 346.92Revaluati 0 0 0 0 8.6 0 0 0

    Networth 208.88 233 260.31 283.91 465.9 383.93 644.93 652.8

    Secured L 274.19 82.88 35.96 13.8 557.9 630.15 3,010.93 6,242.81

    Unsecure 29.19 17.05 10.12 8.62 3.2 2.95 2.99 526.48

    Total Deb 303.38 99.93 46.08 22.42 561.1 633.1 3,013.92 6,769.29

    Total Liabi 512.26 332.93 306.39 306.33 1,027.00 1,017.03 3,658.85 7,422.09

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    Gross Blo 83.65 64.79 46.87 43.76 83.6 98.8 108.91 365.58

    Less: Acc 39.1 33.65 26.19 25.36 26.7 26.79 29.24 37.01Net Block 44.55 31.14 20.68 18.4 56.9 72.01 79.67 328.57

    Capital W 0 0 0 0.23 2.4 406.63 456.73 665.03

    Investme 109.28 158.42 159.29 167.41 177.3 173.82 1,397.28 769.17

    Inventorie 804.84 864.51 979.02 1,001.52 772.2 718.48 472.12 4,281.07

    Sundry D 41.51 18.75 35.87 19.51 105.5 3.98 26.55 173.79

    Cash and 4.92 1.67 1.28 4 10.7 5.11 11.89 19.3

    Total Curr 851.27 884.93 1,016.17 1,025.03 888.4 727.57 510.56 4,474.16

    Loans and 305.65 269.37 130.48 179.63 504.3 965.94 2,466.47 4,807.90

    Fixed Dep 19.63 0 0.36 0.51 0 16.88 115.08 160.19

    Total CA, 1,176.55 1,154.30 1,147.01 1,205.17 1,392.70 1,710.39 3,092.11 9,442.25Deffered 0 0 0 0 0 0 0 0

    Current Li 814.74 1,006.19 997.17 1,066.09 602.3 1,287.20 1,197.33 3,059.67

    Provisions 3.39 4.74 23.43 18.8 0 58.62 169.61 723.25

    Total CL & 818.13 1,010.93 1,020.60 1,084.89 602.3 1,345.82 1,366.94 3,782.92

    Net Curre 358.42 143.37 126.41 120.28 790.4 364.57 1,725.17 5,659.33

    Miscellan 0 0 0 0 0 0 0 0

    Total Asse 512.25 332.93 306.38 306.32 1,027.00 1,017.03 3,658.85 7,422.10

    Contingen 784.97 424.68 448.15 391.7 0 502.91 1,643.36 3,818.81

    Book Valu 595.44 664.2 742.04 809.33 1,303.59 1,094.43 170.76 4.27

    Total Shar

    Equity Sh

    Share Ap

    Preferenc

    Application Of Funds

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    Mar '08 Mar '09

    12 mths 12 mths

    340.96 339.44

    340.96 339.44

    0 0

    0 0

    ### ###0 0

    ### ###

    4,945.91 7,979.97

    3,440.49 1,635.00

    8,386.40 9,614.97

    ### ###

    Mar '08 Mar '09

    1,533.72 1,968.40

    59.34 152.871,474.38 1,815.53

    1,781.79 1,657.73

    1,839.83 2,956.32

    5,928.13 6,627.43

    930.18 212.89

    968.03 51.26

    7,826.34 6,891.58

    ### ###

    26.79 709.94

    ### ###0 0

    2,531.21 1,699.75

    1,255.16 1,458.64

    3,786.37 3,158.39

    ### ###

    0 0

    ### ###

    3,047.92 4,875.99

    66.1 72.59

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04

    12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Interest Earned 679.87 1,259.46 1,702.99 2,022.97 2,548.93

    Other Income 208.77 185.53 333.25 475.23 490.94

    Total Income 888.64 1,444.99 2,036.24 2,498.20 3,039.87Expenditure

    Interest expended 374.28 753.75 1,073.74 1,191.96 1,211.05

    48.53 78 109.24 151.95 204.09

    Selling and Admin Expenses 61.07 116.92 137.76 218.86 437.07

    Depreciation 26.46 67.32 88.18 158.71 125.72

    Miscellaneous Expenses 174.84 218.88 330.28 338.68 459.22

    Preoperative Exp Capitalised 0 0 0 0 0

    Operating Expenses 171.39 322.97 437.11 682.35 988.28

    Provisions & Contingencies 139.51 158.15 228.35 185.85 237.82

    Total Expenses 685.18 1,234.87 1,739.20 2,060.16 2,437.15Mar '00 Mar '01 Mar '02 Mar '03 Mar '04

    Net Profit for the Year 203.46 210.12 297.04 438.04 602.72

    Extraordionary Items 0 0 0 0 0

    Profit brought forward 88.19 224.84 0 190.38 356.13

    Total 291.65 434.96 297.04 628.42 958.85

    0 0 0 0 0

    32.39 48.72 70.34 85.05 100.05

    3.82 4.97 0 10.88 12.82

    Per share data (annualised)

    Earning Per Share (Rs) 8.36 8.63 10.56 15.53 21.1616 20 25 30 35

    Book Value (Rs) 31.45 37.48 69.03 79.59 94.52

    Appropriations

    30.6 51.47 180.98 87.16 296.49

    0 0 29.71 38.76 50.95

    36.21 53.69 70.34 95.93 112.87

    Balance c/f to Balance Sheet 224.84 329.8 16.01 356.13 405.32

    Total 291.65 434.96 297.04 577.98 865.63

    Employee Cost

    Preference Dividend

    Equity Dividend

    Corporate Dividend Tax

    Equity Dividend (%)

    Transfer to Statutory Reserves

    Transfer to Other Reserves

    Proposed Dividend/Transfer to Go

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    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09

    12 mths 12 mths 12 mths 12 mths 12 mths

    3,093.49 4,475.34 6,889.02 ### ###

    637.36 1,213.64 1,510.24 2,205.38 3,470.63

    3,730.85 5,688.98 8,399.26 ### ###

    1,315.56 1,929.50 3,179.45 4,887.12 8,911.10

    276.67 486.82 776.86 1,301.35 2,238.20

    506.44 943.03 727.53 974.79 2,851.26

    144.07 178.59 219.6 271.72 359.91

    634.49 1,035.10 2,113.28 3,295.22 3,197.49

    0 0 0 0 0

    1,261.62 2,170.85 2,590.66 3,935.28 7,290.66

    300.05 472.69 1,246.61 1,907.80 1,356.20

    2,877.23 4,573.04 7,016.72 ### ###Mar '05 Mar '06 Mar '07 Mar '08 Mar '09

    853.62 1,115.94 1,382.54 1,590.18 2,244.94

    -0.26 0 -0.35 -0.06 -0.59

    405.32 602.34 1,455.02 1,932.03 2,574.63

    1,258.68 1,718.28 2,837.21 3,522.15 4,818.98

    0 0 0 0 0

    140.07 172.23 223.57 301.27 425.38

    19.64 24.16 38 51.2 72.29

    27.55 35.64 43.29 44.87 52.7745 55 70 85 100

    145.86 169.24 201.42 324.38 344.44

    242.01 -265.37 288.38 436.05 641.25

    66.56 87.08 114.14 159.02 224.5

    159.71 196.39 261.57 352.47 497.67

    602.34 1,455.02 1,932.03 2,574.61 3,455.57

    1,070.62 1,473.12 2,596.12 3,522.15 4,818.99

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04

    12 mths 12 mths 12 mths 12 mths 12 mths

    Capital and Liabilities:

    243.28 243.6 281.37 282.05 284.79

    243.28 243.6 281.37 282.05 284.79

    Share Application Money 0 10.67 9.05 6.91 1.45

    0 0 0 0 0

    Reserves 521.82 669.49 1,660.91 1,962.78 2,407.09Revaluation Reserves 0 0 0 0 0

    Net Worth 765.1 923.76 1,951.33 2,251.74 2,693.33

    Deposits 8,427.72 ### ### ### ###

    Borrowings 1,578.74 1,432.90 2,023.02 2,284.65 2,907.82

    Total Debt ### ### ### ### ###

    Other Liabilities & Provisions 884.58 1,602.56 2,159.22 3,511.62 6,296.98

    Total Liabilities ### ### ### ### ###

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04

    Assets

    849.82 986.35 1,211.17 2,081.96 2,541.98Balance with Banks, Money at C 767.82 1,625.30 2,247.02 1,087.26 1,115.57

    Advances 3,362.27 4,636.66 6,813.72 ### ###

    Investments 5,748.28 7,145.14 ### ### ###

    Gross Block 340.49 447.76 600.91 854.11 1,061.33

    Accumulated Depreciation 103.73 158.02 229.81 325.53 444.42

    Net Block 236.76 289.74 371.1 528.58 616.91

    Capital Work In Progress 0 0 0 0 0

    691.19 934.14 1,140.35 1,583.34 1,031.23

    ### ### ### ### ###

    Contingent Liabilities ### ### ### ### ###

    Bills for collection 2,021.23 2,337.23 1,981.31 1,171.51 1,892.10

    Book Value (Rs) 31.45 37.48 69.03 79.59 94.52

    Total Share Capital

    Equity Share Capital

    Preference Share Capital

    Cash & Balances with RBI

    Other Assets

    Total Assets

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    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09

    12 mths 12 mths 12 mths 12 mths 12 mths

    309.88 313.14 319.39 354.43 425.38

    309.88 313.14 319.39 354.43 425.38

    0.43 0.07 0 0 400.92

    0 0 0 0 0

    4,209.97 4,986.39 6,113.76 ### ###0 0 0 0 0

    4,520.28 5,299.60 6,433.15 ### ###

    ### ### ### ### ###

    5,290.01 4,560.48 2,815.39 4,478.86 2,685.84

    ### ### ### ### ###

    5,264.46 7,849.49 ### ### ###

    ### ### ### ### ###

    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09

    2,650.13 3,306.61 5,182.48 ### ###1,823.87 3,612.39 3,971.40 2,225.16 3,979.41

    ### ### ### ### ###

    ### ### ### ### ###

    1,290.51 1,589.47 1,917.56 2,386.99 3,956.63

    582.19 734.39 950.89 1,211.86 2,249.90

    708.32 855.08 966.67 1,175.13 1,706.73

    0 0 0 0 0

    1,330.57 2,277.09 3,605.48 4,402.69 6,356.83

    ### ### ### ### ###

    ### ### ### ### ###

    5,342.70 5,239.26 7,211.88 ### ###

    145.86 169.24 201.42 324.38 344.44

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 2,253.75 3,177.20 4,471.87 5,107.70 6,754.47 8,606.62

    Excise Duty 3.01 2.26 2.78 4.15 916.33 1,178.22

    Net Sales 2,250.74 3,174.94 4,469.09 5,103.55 5,838.14 7,428.40

    Other Income 19.98 7.4 74.93 91.76 166.62 138.2

    Stock Adjustments 10.77 18.17 -5.81 21.08 -21.59 14.95 Total Income 2,281.49 3,200.51 4,538.21 5,216.39 5,983.17 7,581.55

    Expenditure

    Raw Materials 1,647.68 2,344.39 3,131.14 3,531.21 4,055.36 5,276.42

    Power & Fuel Cost 18.46 23.4 25.61 25.82 29.75 32.88

    Employee Cost 89.82 117.96 197.9 201.63 275.52 267.97

    28.11 36.19 66.53 83.31 106.72 177.46

    Selling and Admin Expenses 106.17 139.39 201.02 267.19 277.96 358.03

    Miscellaneous Expenses 37.66 70.48 127.72 124.93 68.71 144.4

    Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 1,927.90 2,731.81 3,749.92 4,234.09 4,814.02 6,257.16Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Operating Profit 333.61 461.3 713.36 890.54 1,002.53 1,186.19

    PBDIT 353.59 468.7 788.29 982.3 1,169.15 1,324.39

    Interest 30.88 35.1 32.92 24.82 22.95 17.76

    PBDT 322.71 433.6 755.37 957.48 1,146.20 1,306.63

    Depreciation 34.67 44.27 51.01 57.98 73.33 89.38

    Other Written Off 3.42 12.38 9.98 14.94 0.7 0

    Profit Before Tax 284.62 376.95 694.38 884.56 1,072.17 1,217.25

    Extra-ordinary items 0 0 0 0 0.29 0

    PBT (Post Extra-ord Items) 284.62 376.95 694.38 884.56 1,072.46 1,217.25 Tax 92.54 130.08 231.45 303.8 344.14 406.78

    Reported Net Profit 192.08 246.87 462.93 580.76 728.32 810.47

    Total Value Addition 280.22 387.42 618.78 702.88 758.66 980.74

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 39.94 59.9 339.49 359.44 399.38 399.38

    Corporate Dividend Tax 4.39 6.11 10.18 46.05 51.16 56.52

    Per share data (annualised)

    Shares in issue (lakhs) 399.38 1,996.88 1,996.88 1,996.88 1,996.88 1,996.88

    48.1 12.36 23.18 29.08 36.47 40.59

    Equity Dividend (%) 100 150 850 900 1,000.00 1,000.00

    Book Value (Rs) 112.26 31.51 34.34 43.12 57.03 74.79

    Other Manufacturing Expens

    Earning Per Share (Rs)

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    ### ### ### ### ###

    1,377.96 1,647.52 1,703.29 1,227.85 1,016.85

    8,719.21 9,905.95 ### ### ###

    160.46 197.68 216.3 222.14 340.61

    14.97 3.2 -14.14 22.09 -11.548,894.64 ### ### ### ###

    6,142.78 7,255.66 7,465.36 8,842.14 ###

    46.65 52.45 56.55 73.7 81.05

    320.61 353.81 383.45 448.65 560.32

    238.39 280.17 304.11 354.08 0

    446.98 558.99 563.27 669.34 0

    156.79 206.11 190.36 206.54 1,637.90

    0 0 0 0 0

    7,352.20 8,707.19 8,963.10 ### ###Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    1,381.98 1,201.96 1,367.77 1,753.02 2,661.97

    1,542.44 1,399.64 1,584.07 1,975.16 3,002.58

    15.58 13.76 13.47 13.04 -20.62

    1,526.86 1,385.88 1,570.60 1,962.12 3,023.20

    114.62 139.78 160.32 180.66 191.47

    0 0 0 0 0

    1,412.24 1,246.10 1,410.28 1,781.46 2,831.73

    0 0 0 0 0

    1,412.24 1,246.10 1,410.28 1,781.46 2,831.73440.9 388.21 442.4 499.7 599.9

    971.34 857.89 967.88 1,281.76 2,231.83

    1,209.42 1,451.53 1,497.74 1,752.31 2,279.27

    0 0 0 0 0

    399.38 339.47 379.41 399.38 2,196.56

    56.01 57.69 64.48 67.87 371

    1,996.88 1,996.88 1,996.88 1,996.88 1,996.88

    48.64 42.96 48.47 64.19 111.77

    1,000.00 850 950 1,000.00 5,500.00

    100.62 123.7 149.55 190.33 173.52

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Share Capital 39.94 39.94 39.94 39.94 39.94 39.94

    Equity Share Capital 39.94 39.94 39.94 39.94 39.94 39.94

    0 0 0 0 0 0

    Preference Share Capital 0 0 0 0 0 0

    Reserves 408.39 589.25 645.82 821.09 1,098.87 1,453.44Revaluation Reserves 0 0 0 0 0 0

    Networth 448.33 629.19 685.76 861.03 1,138.81 1,493.38

    Secured Loans 19.74 0 0 0 0 0

    Unsecured Loans 31.35 66.48 116.44 134.28 174.7 201.76

    Total Debt 51.09 66.48 116.44 134.28 174.7 201.76

    Total Liabilities 499.42 695.67 802.2 995.31 1,313.51 1,695.14

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Gross Block 501.98 614.66 704.52 770.06 916.91 1,104.19

    Less: Accum. Depreciatio 139.63 179.76 223.47 273.01 345.79 429.71Net Block 362.35 434.9 481.05 497.05 571.12 674.48

    Capital Work in Progress 10.48 18.95 9.69 9.19 17.69 40.85

    Investments 167.74 288.16 725.77 1,193.00 1,565.10 2,026.65

    Inventories 169.57 198.54 178.36 200.92 188.2 204.26

    Sundry Debtors 32.19 42.29 99.72 141.49 43.8 89.55

    Cash and Bank Balance 8.8 42.48 23.47 23.78 36.68 17.14

    Total Current Assets 210.56 283.31 301.55 366.19 268.68 310.95

    Loans and Advances 102.87 93.25 139.61 110.66 240.55 243.75

    Fixed Deposits 0.52 2.61 85.49 0.55 0.44 0.46

    Total CA, Loans & Advanc 313.95 379.17 526.65 477.4 509.67 555.16Deffered Credit 0 0 0 0 0 0

    Current Liabilities 344.37 365.62 684.79 758.68 1,093.88 1,117.29

    Provisions 15.49 80.09 266.39 434.17 256.19 484.71

    Total CL & Provisions 359.86 445.71 951.18 1,192.85 1,350.07 1,602.00

    Net Current Assets -45.91 -66.54 -424.53 -715.45 -840.4 -1,046.84

    Miscellaneous Expenses 4.76 20.2 10.22 11.52 0 0

    Total Assets 499.42 695.67 802.2 995.31 1,313.51 1,695.14

    Contingent Liabilities 13.53 7.11 12.26 42.87 106 0

    Book Value (Rs) 112.26 31.51 34.34 43.12 57.03 74.79

    Share Application Money

    Application Of Funds

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    39.94 39.94 39.94 39.94 39.94

    39.94 39.94 39.94 39.94 39.94

    0 0 0 0 0

    0 0 0 0 0

    1,969.39 2,430.12 2,946.30 3,760.81 3,425.080 0 0 0 0

    2,009.33 2,470.06 2,986.24 3,800.75 3,465.02

    0 0 0 0 0

    185.78 165.17 132 78.49 66.03

    185.78 165.17 132 78.49 66.03

    2,195.11 2,635.23 3,118.24 3,879.24 3,531.05

    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    1,471.97 1,800.63 1,938.78 2,516.27 2,750.98

    522.6 635.1 782.52 942.56 1,092.20949.37 1,165.53 1,156.26 1,573.71 1,658.78

    44.19 189.92 408.49 120.54 48.14

    2,061.89 1,973.87 2,566.82 3,368.75 3,925.71

    226.55 275.58 317.1 326.83 436.4

    158.66 335.25 297.44 149.94 108.39

    23.22 35.26 130.58 217.49 1,907.21

    408.43 646.09 745.12 694.26 2,452.00

    278.63 268.04 196.37 325.8 438.46

    135.5 0.52 0.51 2.08 0

    822.56 914.65 942 1,022.14 2,890.460 0 0 0 0

    1,192.98 1,171.50 1,455.57 1,678.93 3,965.69

    489.92 437.24 499.76 526.97 1,026.35

    1,682.90 1,608.74 1,955.33 2,205.90 4,992.04

    -860.34 -694.09 -1,013.33 -1,183.76 -2,101.58

    0 0 0 0 0

    2,195.11 2,635.23 3,118.24 3,879.24 3,531.05

    73.48 165.59 56.37 100.54 73.04

    100.62 123.7 149.55 190.33 173.52

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 2,309.38 2,585.79 2,662.07 5,516.99 6,820.61 ###

    Excise Duty 276.39 308.22 328.16 516.74 611.51 957.17

    Net Sales 2,032.99 2,277.57 2,333.91 5,000.25 6,209.10 9,523.25

    Other Income 113.76 130.16 201.94 66.14 241.19 260.94

    Stock Adjustments 3.96 -8.88 19.3 23.68 117.44 255.65 Total Income 2,150.71 2,398.85 2,555.15 5,090.07 6,567.73 ###

    Expenditure

    Raw Materials 459.61 504.08 562.41 2,522.68 3,458.08 4,917.59

    Power & Fuel Cost 333.76 373.99 428.5 666.46 769.61 1,534.79

    Employee Cost 140.85 152.32 167.16 223.85 241.67 414.13

    Other Manufacturing Expens 17.94 22.73 26.38 47.06 51.01 167.65

    Selling and Admin Expenses 115 124.95 129.04 253.45 259.16 377.32

    Miscellaneous Expenses 29.64 35.74 42.14 77.77 66.77 94.85

    Preoperative Exp Capitalised 0 -17.53 0 0 0 0

    Total Expenses 1,096.80 1,196.28 1,355.63 3,791.27 4,846.30 7,506.33Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Operating Profit 940.15 1,072.41 997.58 1,232.66 1,480.24 2,272.57

    PBDIT 1,053.91 1,202.57 1,199.52 1,298.80 1,721.43 2,533.51

    Interest 59.77 81.15 46.23 138.6 161.59 169.96

    PBDT 994.14 1,121.42 1,153.29 1,160.20 1,559.84 2,363.55

    Depreciation 135.71 143.05 300.9 264.22 317.4 463.26

    Other Written Off 0 0 0 0 0 6.07

    Profit Before Tax 858.43 978.37 852.39 895.98 1,242.44 1,894.22

    Extra-ordinary items 2.46 1.7 6.16 3.4 3.23 81.52

    PBT (Post Extra-ord Items) 860.89 980.07 858.55 899.38 1,245.67 1,975.74 Tax 248.5 302 319 317.25 406.74 646.39

    Reported Net Profit 635.16 678.08 686 582.14 838.93 1,329.36

    Total Value Addition 637.19 692.19 793.22 1,268.59 1,388.23 2,588.75

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 59.57 89.36 100.52 123.83 152.58 185.56

    Corporate Dividend Tax 9.49 9.12 0 15.99 19.55 26.42

    Per share data (annualised)

    Shares in issue (lakhs) 744.72 744.72 744.66 924.81 924.81 927.81

    Earning Per Share (Rs) 85.29 91.05 92.12 62.95 90.71 143.28

    Equity Dividend (%) 80 120 135 135 165 200

    Book Value (Rs) 510.15 587.98 615.25 669.44 741.54 826.31

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    ### ### ### ### ###

    1,079.89 1,608.47 1,825.68 1,481.59 1,059.45

    ### ### ### ### ###

    283.81 283.52 571.18 712.66 259.85

    1,033.84 443.89 141.8 -537.81 765.87### ### ### ### ###

    6,913.41 ### ### ### ###

    1,795.59 1,848.62 1,910.83 2,231.56 1,938.00

    466.26 529.58 631.07 675.05 877.75

    176.62 232.17 115.9 143.46 200.32

    397.88 381.11 444.65 447.53 0

    108.12 231.02 401.33 357.12 654.61

    0 0 0 0 0

    9,857.88 ### ### ### ###Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    2,531.10 4,096.01 3,269.41 2,912.14 2,954.07

    2,814.91 4,379.53 3,840.59 3,624.80 3,213.92

    225.17 242.39 280.63 336.93 278

    2,589.74 4,137.14 3,559.96 3,287.87 2,935.92

    516.68 552.8 587.81 644.34 671.36

    6.29 4 3.62 0 0

    2,066.77 3,580.34 2,968.53 2,643.53 2,264.56

    43.37 9.54 597.74 198.55 113.17

    2,110.14 3,589.88 3,566.27 2,842.08 2,377.73450.15 940.3 705.34 610.88 462.1

    1,655.55 2,564.33 2,860.94 2,230.27 1,915.63

    2,944.47 3,222.51 3,503.78 3,854.72 3,670.68

    0 0 0.02 0.02 0

    216.84 177.34 226.89 229.58 258.32

    30.41 24.87 38.56 39.03 42.9

    ### ### ### ### ###

    14.28 22.12 23.31 13.11 10.01

    220 170 185 135 135

    82.86 107.11 140.94 139.67 145.85

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Share Capital 74.47 74.47 74.46 92.46 92.48 92.78

    Equity Share Capital 74.47 74.47 74.46 92.46 92.48 92.78

    Share Application Money 0 0 0 0 0 0

    Preference Share Capital 0.00 0 0 0 0 0

    Reserves 3,724.75 4,304.35 4,507.10 6,098.63 6,765.42 7,573.80Revaluation Reserves 1,434.09 1,286.75 1,135.81 0 0 0

    Networth 5,233.31 5,665.57 5,717.37 6,191.09 6,857.90 7,666.58

    Secured Loans 532.98 694.04 928.00 2,049.27 1,725.94 2,952.34

    Unsecured Loans 42.39 20.68 29.73 345.75 838.66 847.66

    Total Debt 575.37 714.72 957.73 2,395.02 2,564.60 3,800.00

    Total Liabilities 5,808.68 6,380.29 6,675.10 8,586.11 9,422.50 ###

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Application Of Funds

    Gross Block 5,235.05 5,358.26 5,672.62 5,667.98 6,658.49 8,772.79

    Less: Accum. Depreciatio 1,909.99 2,197.80 2,485.83 1,606.99 1,918.28 3,169.26Net Block 3,325.06 3,160.46 3,186.79 4,060.99 4,740.21 5,603.53

    Capital Work in Progress 109.90 278.25 644.14 802.41 467.67 1,322.98

    Investments 1,132.85 1,917.46 1,985.25 2,648.42 3,377.21 3,702.15

    Inventories 328.33 347.35 377.18 1,002.22 1,191.34 2,374.52

    Sundry Debtors 185.46 217.29 273.18 560.74 561.11 787.37

    Cash and Bank Balance 46.81 33.81 34.03 67.28 77.02 103.62

    Total Current Assets 560.6 598.45 684.39 1,630.24 1,829.47 3,265.51

    Loans and Advances 621.84 489.9 619.91 911.25 928.16 913.57

    Fixed Deposits 285.93 232 353 235.86 154.36 297.35

    Total CA, Loans & Advanc 1,468.37 1,320.35 1,657.30 2,777.35 2,911.99 4,476.43Deffered Credit 0 0 0 0 0 0

    Current Liabilities 153.44 192.29 692.37 1,555.61 1,895.40 2,807.99

    Provisions 74.06 103.95 105.99 147.45 179.19 839.9

    Total CL & Provisions 227.50 296.24 798.36 1,703.06 2,074.59 3,647.89

    Net Current Assets 1,240.87 1,024.11 858.94 1,074.29 837.4 828.54

    Miscellaneous Expenses 0.00 0 0 0 0 9.39

    Total Assets 5,808.68 6,380.28 6,675.12 8,586.11 9,422.49 ###

    Contingent Liabilities 188.79 641.58 524.69 605.25 1,599.40 2,524.86

    Book Value (Rs) 510.15 587.98 615.25 669.44 741.54 826.31

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    98.57 104.33 122.65 170.46 191.37

    98.57 104.33 122.65 170.05 191.37

    0 0 139.5 3.17 3.99

    0 0 0 0.41 0

    9,507.69 ### ### ### ###0 0 0 0 0

    9,606.26 ### ### ### ###

    2,848.05 6,410.20 6,205.42 5,713.23 5,153.90

    2,055.39 958.4 2,123.16 2,611.06 1,203.00

    4,903.44 7,368.60 8,328.58 8,324.29 6,356.90

    ### ### ### ### ###

    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    ### ### ### ### ###

    3,635.45 4,245.95 4,799.12 5,506.10 6,058.536,782.80 7,006.71 7,809.34 7,886.97 7,734.82

    832.92 1,476.43 1,119.87 1,389.63 3,702.79

    3,971.31 8,675.32 ### ### ###

    4,095.09 4,315.31 5,097.91 4,070.14 5,921.41

    1,248.40 1,504.50 1,565.02 1,201.22 1,311.87

    248.15 187.45 131.05 213.48 140.21

    5,591.64 6,007.26 6,793.98 5,484.84 7,373.49

    1,054.29 1,360.86 1,116.35 1,709.16 1,490.80

    669.14 478.05 15.93 630.24 0

    7,315.07 7,846.17 7,926.26 7,824.24 8,864.290 0 0 0 0

    3,445.24 3,937.01 4,293.04 3,363.91 6,793.37

    953.17 1,284.14 906.01 803.16 721.49

    4,398.41 5,221.15 5,199.05 4,167.07 7,514.86

    2,916.66 2,625.02 2,727.21 3,657.17 1,349.43

    6 3.17 0 0 0

    ### ### ### ### ###

    2,479.24 1,362.42 ### 9,775.80 ###

    82.86 107.11 140.94 139.67 145.85

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    Dec '00 Dec '01 Dec '02 Dec '03 Dec '04 Dec '05 Dec '06 Dec '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Tur ### ### ### ### ### ### ### ###

    Excise Du 788.24 1,121.34 976.18 973.73 939.61 914.98 945.68 1,057.32

    Net Sales ### ### ### ### ### ### ### ###

    Other Inc 248.96 390.11 335.27 297.8 171.12 218.01 512.6 428.37

    Stock Adj -83.84 -4.63 3.84 120.2 -76.69 -48.12 129.97 162.06 Total Inco ### ### ### ### ### ### ### ###

    Expenditure

    Raw Mate 6,388.85 6,077.96 5,233.15 5,438.00 5,413.77 6,170.98 6,687.30 7,542.78

    Power & F 139.95 152.77 166.41 167.84 164.77 168.74 180.79 198.89

    Employee 614.35 591.71 599.11 578.63 574.84 591.32 642.81 767.81

    Other Ma 142.68 188.3 203.07 197.13 193.84 191.82 187.37 204.1

    Selling an 1,454.46 1,642.31 1,541.00 1,579.87 1,713.73 2,010.10 2,328.51 2,561.12

    Miscellan 258.62 270.35 295.74 281.98 377.93 429.09 541.52 691.49

    Preoperati 0 0 0 0 0 0 0 0

    Total Exp 8,998.91 8,923.40 8,038.48 8,243.45 8,438.88 9,562.05 ### ###Dec '00 Dec '01 Dec '02 Dec '03 Dec '04 Dec '05 Dec '06 Dec '07

    Operating 1,560.22 1,786.08 2,024.38 2,106.16 1,541.54 1,583.71 1,805.69 2,076.43

    PBDIT 1,809.18 2,176.19 2,359.65 2,403.96 1,712.66 1,801.72 2,318.29 2,504.80

    Interest 13.15 7.74 9.18 66.76 129.98 19.19 10.73 25.5

    PBDT 1,796.03 2,168.45 2,350.47 2,337.20 1,582.68 1,782.53 2,307.56 2,479.30

    Depreciati 130.94 144.66 134.1 124.78 120.9 124.45 130.16 138.36

    Other Wri 0 0 0 0 0 0 0 0

    Profit Bef 1,665.09 2,023.79 2,216.37 2,212.42 1,461.78 1,658.08 2,177.40 2,340.94

    Extra-ordi 17.23 18.92 33.2 47.69 56.29 44.04 -0.21 1.67

    PBT (Post 1,682.32 2,042.71 2,249.57 2,260.11 1,518.07 1,702.12 2,177.19 2,342.61 Tax 355 402.42 479.85 488.3 320.74 294 321.8 417.14

    Reported 1,310.09 1,540.95 1,769.74 1,771.79 1,197.34 1,408.10 1,855.37 1,769.06

    Total Valu 2,610.06 2,845.44 2,805.32 2,805.46 3,025.11 3,391.08 3,881.00 4,423.41

    Preferenc 0 0 0 0 0 0 0 0

    Equity Di 770.21 1,100.62 1,210.68 1,599.20 1,100.62 1,100.62 1,325.48 1,976.12

    Corporate 172.15 57.69 -56.13 374.14 145.53 159.62 185.9 355.5

    Per share data (annualised)

    Shares in ### ### ### ### ### ### ### ###

    Earning P 5.95 7 8.04 8.05 5.44 6.4 8.41 8.12

    Equity Di 350 500 550 550 500 500 600 900

    Book Valu 11.3 13.82 16.62 9.71 9.5 10.47 12.34 6.61

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    Mar '09 Mar '10

    15 mths 12 mths

    ### ###

    1,422.95 693.22

    ### ###

    276.54 199.73

    434.33 19.47### ###

    ### 9,003.97

    301.37 244.34

    1,152.12 936.3

    297.34 254.4

    3,857.48 3,737.52

    985.31 814.36

    0 0

    ### ###Mar '09 Mar '10

    2,964.94 2,797.70

    3,241.48 2,997.43

    25.32 6.98

    3,216.16 2,990.45

    195.3 184.03

    0 0

    3,020.86 2,806.42

    48.53 43.97

    3,069.39 2,850.39572.94 648.36

    2,500.71 2,202.03

    6,593.62 5,986.92

    0 0

    1,634.51 1,417.94

    277.79 238.03

    ### ###

    11.47 10.09

    750 650

    9.45 11.84

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    Dec '00 Dec '01 Dec '02 Dec '03 Dec '04 Dec '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Share Capital 220.06 220.12 220.12 220.12 220.12 220.12

    Equity Share Capital 220.06 220.12 220.12 220.12 220.12 220.12

    Share Application Money 0 0 0 0 0 0

    Preference Share Capital 0 0 0 0 0 0

    Reserves 2,267.50 2,822.90 3,438.09 1,917.94 1,871.92 2,084.84Revaluation Reserves 0.67 0.67 0.67 0.67 0.67 0.67

    Networth 2,488.23 3,043.69 3,658.88 2,138.73 2,092.71 2,305.63

    Secured Loans 69.22 43.04 19.62 1,603.70 1,453.06 24.5

    Unsecured Loans 42.39 40.69 38.68 100.61 18.06 32.44

    Total Debt 111.61 83.73 58.3 1,704.31 1,471.12 56.94

    Total Liabilities 2,599.84 3,127.42 3,717.18 3,843.04 3,563.83 2,362.57

    Dec '00 Dec '01 Dec '02 Dec '03 Dec '04 Dec '05

    Application Of Funds

    Gross Block 1,668.74 1,935.88 1,994.36 2,141.72 2,314.22 2,375.11

    Less: Accum. Depreciatio 594.95 726.34 778.9 846.09 891.08 989.61Net Block 1,073.79 1,209.54 1,215.46 1,295.63 1,423.14 1,385.50

    Capital Work in Progress 129.68 110.53 106.87 73.84 94.42 98.03

    Investments 1,769.74 1,635.93 2,364.74 2,574.93 2,229.56 2,148.72

    Inventories 1,182.10 1,240.04 1,278.74 1,392.63 1,470.44 1,321.77

    Sundry Debtors 264.51 424.78 367.85 470.85 489.27 522.83

    Cash and Bank Balance 149.03 223.71 253.1 195.95 102.98 103.77

    Total Current Assets 1,595.64 1,888.53 1,899.69 2,059.43 2,062.69 1,948.37

    Loans and Advances 792.62 1,198.41 1,229.16 1,208.92 1,013.04 902.04

    Fixed Deposits 373.05 689.45 689.52 610.53 595.07 251.26

    Total CA, Loans & Advanc 2,761.31 3,776.39 3,818.37 3,878.88 3,670.80 3,101.67Deffered Credit 0 0 0 0 0 0

    Current Liabilities 2,234.28 2,513.55 2,582.73 2,669.14 2,730.64 3,077.97

    Provisions 900.41 1,091.40 1,205.55 1,311.11 1,123.46 1,293.39

    Total CL & Provisions 3,134.69 3,604.95 3,788.28 3,980.25 3,854.10 4,371.36

    Net Current Assets -373.38 171.44 30.09 -101.37 -183.3 -1,269.69

    Miscellaneous Expenses 0 0 0 0 0 0

    Total Assets 2,599.83 3,127.44 3,717.16 3,843.03 3,563.82 2,362.56

    Contingent Liabilities 375.73 425 483.2 478.34 476.41 468.33

    Book Value (Rs) 11.3 13.82 16.62 9.71 9.5 10.47

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    Dec '06 Dec '07 Mar '09 Mar '10

    12 mths 12 mths 15 mths 12 mths

    220.68 217.75 217.99 218.17

    220.68 217.75 217.99 218.17

    0 0 0 0

    0 0 0 0

    2,502.14 1,220.82 1,842.85 2,364.680.67 0.67 0.67 0.67

    2,723.49 1,439.24 2,061.51 2,583.52

    37.13 25.52 144.65 0

    35.47 63.01 277.3 0

    72.6 88.53 421.95 0

    2,796.09 1,527.77 2,483.46 2,583.52

    Dec '06 Dec '07 Mar '09 Mar '10

    2,462.69 2,669.08 2,881.73 3,581.96

    1,061.94 1,146.57 1,274.95 1,419.851,400.75 1,522.51 1,606.78 2,162.11

    110.26 185.64 472.07 273.96

    2,522.22 1,440.81 332.62 1,264.08

    1,547.71 1,953.60 2,528.86 2,179.93

    440.37 443.37 536.89 678.44

    170.8 200.11 190.59 231.37

    2,158.88 2,597.08 3,256.34 3,089.74

    1,150.06 1,083.28 1,196.95 1,068.31

    246.15 0.75 1,586.76 1,660.84

    3,555.09 3,681.11 6,040.05 5,818.890 0 0 0

    3,362.52 4,028.41 4,440.08 5,493.97

    1,429.71 1,273.90 1,527.98 1,441.55

    4,792.23 5,302.31 5,968.06 6,935.52

    -1,237.14 -1,621.20 71.99 -1,116.63

    0 0 0 0

    2,796.09 1,527.76 2,483.46 2,583.52

    476.4 494.46 417.26 468.49

    12.34 6.61 9.45 11.84

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    Mar '00 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 2,012.86 2,692.41 2,953.10 3,064.53 3,399.88 4,264.21

    Excise Duty 0 0 0 0 0 0

    Net Sales 2,012.86 2,692.41 2,953.10 3,064.53 3,399.88 4,264.21

    Other Income 2.7 7.74 10.88 2.55 -4.47 7.11

    Stock Adjustments 0 0 0 0 0 0 Total Income 2,015.56 2,700.15 2,963.98 3,067.08 3,395.41 4,271.32

    Expenditure

    Raw Materials 0 0 0 0 0 0

    Power & Fuel Cost 2.4 0 0 0 0 0

    Employee Cost 27.33 40.68 49.89 58.16 64.9 80.33

    Other Manufacturing Expens 0 0 0 0 0 0

    Selling and Admin Expenses 27.08 41.17 41.18 52.39 60.06 73.39

    Miscellaneous Expenses 17.11 23.97 28.7 32.7 37.7 43.67

    Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 73.92 105.82 119.77 143.25 162.66 197.39Mar '00 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06

    Operating Profit 1,938.94 2,586.59 2,833.33 2,921.28 3,237.22 4,066.82

    PBDIT 1,941.64 2,594.33 2,844.21 2,923.83 3,232.75 4,073.93

    Interest 1,436.95 1,871.24 1,967.09 1,872.88 1,956.86 2,497.51

    PBDT 504.69 723.09 877.12 1,050.95 1,275.89 1,576.42

    Depreciation 43.58 31.83 25.7 23.58 18.69 18.69

    Other Written Off 0 0 0 0 0 0

    Profit Before Tax 461.11 691.26 851.42 1,027.37 1,257.20 1,557.73

    Extra-ordinary items 0 0 0 0 -0.85 0

    PBT (Post Extra-ord Items) 461.11 691.26 851.42 1,027.37 1,256.35 1,557.73 Tax 59.31 111.25 161.13 175.58 220.61 300.43

    Reported Net Profit 401.81 580.01 690.29 851.78 1,036.59 1,257.30

    Total Value Addition 73.91 105.82 119.77 143.25 162.66 197.39

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 226.32 304.28 268.86 332.93 423.51 499.13

    Corporate Dividend Tax 24.89 0 34.45 42.66 59.4 70

    Per share data (annualised)

    Shares in issue (lakhs) 1,191.14 1,217.14 2,444.14 2,466.17 2,491.21 2,495.64

    Earning Per Share (Rs) 33.73 47.65 28.24 34.54 41.61 50.38

    Equity Dividend (%) 190 250 110 135 170 200

    Book Value (Rs) 175.96 222.07 124.54 137.61 155.87 179.05

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    Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths

    5,875.50 8,176.35 ### ###

    0 0 0 0

    5,875.50 8,176.35 ### ###

    19.36 687.76 237.34 14.84

    0 0 0 05,894.86 8,864.11 ### ###

    0 0 0 0

    0 0 0 0

    91.27 117.8 138.61 146.65

    0 0 0 0

    91.54 113.37 96.75 91.26

    52.96 57.7 89.55 117.76

    0 0 0 0

    235.77 288.87 324.91 355.67Mar '07 Mar '08 Mar '09 Mar '10

    5,639.73 7,887.48 ### ###

    5,659.09 8,575.24 ### ###

    3,673.28 5,184.53 7,670.72 7,062.60

    1,985.81 3,390.71 3,236.50 3,934.85

    17.46 16.6 17.46 18.2

    0 0 0 0

    1,968.35 3,374.11 3,219.04 3,916.65

    0 0 13.55 14.79

    1,968.35 3,374.11 3,232.59 3,931.44397.97 937.86 936.5 1,090.15

    1,570.38 2,436.25 2,282.54 2,826.49

    235.77 288.87 324.91 355.68

    0 0 0 0

    556.61 710.09 853.36 1,033.60

    94.6 120.68 140.69 171.67

    2,530.07 2,840.38 2,844.54 2,871.10

    62.07 85.77 80.24 98.45

    220 250 300 360

    219.42 420.62 461.85 529.33

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Shar 119.11 120.08 121.71 244.41 246.61 249.12 249.56 253

    Equity Sh 119.11 120.08 121.71 244.41 246.61 249.12 249.56 253

    Share Ap 0 0 0 0 0 0 0 0

    Preferenc 0 0 0 0 0 0 0 0

    Reserves 1,976.86 2,251.86 2,581.13 2,799.45 3,147.18 3,633.99 4,218.77 5,298.39Revaluati 0 0 0 0 0 0 0 0

    Networth 2,095.97 2,371.94 2,702.84 3,043.86 3,393.79 3,883.11 4,468.33 5,551.39

    Secured L 6,623.51 7,784.32 9,438.13 ### ### ### ### ###

    Unsecure 6,365.02 7,685.45 9,317.56 ### ### ### ### ###

    Total Deb ### ### ### ### ### ### ### ###

    Total Liabi ### ### ### ### ### ### ### ###

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    Application Of Funds

    Gross Blo 424.35 562.06 692.14 705.86 734.12 567.86 515.37 493.1

    Less: Acc 211.36 240.51 265.57 288.1 296.48 273.02 268.06 280.03Net Block 212.99 321.55 426.57 417.76 437.64 294.84 247.31 213.07

    Capital W 0 0 0 58.38 62.26 54.51 31.6 16.02

    Investme 3,318.59 3,043.05 2,931.03 2,977.86 2,973.37 3,130.04 3,876.34 3,666.23

    Inventorie 0 0 0 0 0 0 0 0

    Sundry D 6.48 34.89 1.77 1.41 0.5 1.08 2.19 5.02

    Cash and 662.46 656.77 347.08 229.21 232.28 291.54 195.1 278.03

    Total Curr 668.94 691.66 348.85 230.62 232.78 292.62 197.29 283.05

    Loans and ### ### ### ### ### ### ### ###

    Fixed Dep 318.71 351.06 557.1 642.26 532.25 435.77 1,006.52 1,095.32

    Total CA, ### ### ### ### ### ### ### ###Deffered 0 0 0 0 0 0 0 0

    Current Li 796.3 931.39 882.91 1,069.37 1,049.26 1,057.38 1,162.61 1,539.70

    Provisions 262.36 341.4 544.2 633.44 756.77 963.36 1,107.14 1,341.93

    Total CL & 1,058.66 1,272.79 1,427.11 1,702.81 1,806.03 2,020.74 2,269.75 2,881.63

    Net Curre ### ### ### ### ### ### ### ###

    Miscellan 0 0 0 0 0 0 0 0

    Total Asse ### ### ### ### ### ### ### ###

    Contingen 92.1 59.21 57.3 184.26 310.76 264.69 559.04 305.37

    Book Valu 175.96 197.52 222.07 124.54 137.61 155.87 179.05 219.42

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04

    12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Interest Earned 852.87 1,242.13 2,151.93 9,368.06 8,894.04

    Other Income 194.05 220.34 589.26 3,158.72 3,064.92

    Total Income 1,046.92 1,462.47 2,741.19 ### ###

    Expenditure

    Interest expended 666.95 837.67 1,558.92 7,944.00 7,015.25Employee Cost 36.37 51.71 147.18 403.02 546.06

    Selling and Admin Expenses 44.54 109.3 203.85 1,745.52 921.58

    Depreciation 24.79 36.76 64.09 505.94 539.44

    Miscellaneous Expenses 168.97 255.46 499.69 722.11 1,299.53

    Preoperative Exp Capitalised 0 0 0 0 0

    Operating Expenses 153.3 324.15 613.42 3,332.67 2,955.35

    Provisions & Contingencies 121.37 129.08 301.39 43.92 351.26

    Total Expenses 941.62 1,290.90 2,473.73 ### ###

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04

    Net Profit for the Year 105.3 171.57 267.45 1,206.18 1,637.11Extraordionary Items 0 0 0 0 0

    Profit brought forward 0.13 0.8 0.83 19.56 5.05

    Total 105.43 172.37 268.28 1,225.74 1,642.16

    Preference Dividend 0 0 0 0 0

    Equity Dividend 24.75 44.07 44.07 459.78 544.06

    Corporate Dividend Tax 2.72 4.5 4.5 58.91 69.71

    Per share data (annualised)

    Earning Per Share (Rs) 5.35 8.72 12.14 19.68 26.71

    Equity Dividend (%) 15 20 20 75 75

    Book Value (Rs) 58.4 65.5 265.74 113.1 130.67Appropriations

    Transfer to Statutory Reserves 77.82 112.5 191 702 975.3

    Transfer to Other Reserves 0 0 0 0 0

    Proposed Dividend/Transfer to Go 27.47 48.57 48.57 518.69 613.77

    Balance c/f to Balance Sheet 0.14 0.83 19.56 5.05 53.09

    Total 105.43 161.9 259.13 1,225.74 1,642.16

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    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    9,409.89 ### ### ### ### ###

    3,416.23 5,036.62 6,962.95 8,878.85 8,117.76 7,292.43

    ### ### ### ### ### ###

    6,570.89 9,597.45 ### ### ### ###737.41 1,082.29 1,616.75 2,078.90 1,971.70 1,925.79

    1,040.49 2,360.72 4,900.67 5,834.95 5,977.72 6,056.48

    590.36 623.79 544.78 578.35 678.6 619.5

    1,881.77 2,616.78 3,426.32 3,533.03 4,098.22 2,780.03

    0 0 0 0 0 0

    3,177.78 5,274.23 8,849.86 ### ### ###

    1,072.25 1,409.35 1,638.66 1,170.05 1,931.10 1,159.81

    ### ### ### ### ### ###

    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    2,005.20 2,540.07 3,110.22 4,157.73 3,758.13 4,024.980 0 0 0 -0.58 0

    53.09 188.22 293.44 998.27 2,436.32 2,809.65

    2,058.29 2,728.29 3,403.66 5,156.00 6,193.87 6,834.63

    0 0 0 0 0 0

    632.96 759.33 901.17 1,227.70 1,224.58 1,337.95

    90.1 106.5 153.1 149.67 151.21 164.04

    27.22 28.55 34.59 37.37 33.76 36.1

    85 85 100 110 110 120

    170.35 249.55 270.37 417.64 444.94 463.01

    547 248.69 1,351.12 1,342.31 2,008.42 1,867.22

    600.01 1,320.34 0 0.01 0.01 1.04

    723.06 865.83 1,054.27 1,377.37 1,375.79 1,501.99

    188.22 293.44 998.27 2,436.32 2,809.65 3,464.38

    2,058.29 2,728.30 3,403.66 5,156.01 6,193.87 6,834.63

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    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    1,086.75 1,239.83 1,249.34 1,462.68 1,463.29 1,114.89

    736.75 889.83 899.34 1,112.68 1,113.29 1,114.89

    0.02 0 0 0 0 0

    350 350 350 350 350 0

    ### ### ### ### ### ###0 0 0 0 0 0

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    Mar '05 Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    6,344.90 8,934.37 ### ### ### ###6,585.07 8,105.85 ### 8,663.60 ### ###

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    5,525.65 5,968.57 6,298.56 7,036.00 7,443.71 7,114.12

    1,487.61 1,987.85 2,375.14 2,927.11 3,642.09 3,901.43

    4,038.04 3,980.72 3,923.42 4,108.89 3,801.62 3,212.69

    96.3 147.94 189.66 0 0 0

    8,702.59 ### ### ### ### ###

    ### ### ### ### ### ###

    ### ### ### ### ### ###

    9,803.67 ### ### ### ### ###

    170.35 249.55 270.37 417.64 444.94 463.01

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Turnover 884.35 1,900.57 2,603.59 3,622.69 4,760.89 6,859.66

    Excise Duty 0 0 0 0 0 0

    Net Sales 884.35 1,900.57 2,603.59 3,622.69 4,760.89 6,859.66

    Other Income 30.29 49.58 66.41 75.84 117.72 172.79

    Stock Adjustments 0 0 0 0 0 0 Total Income 914.64 1,950.15 2,670.00 3,698.53 4,878.61 7,032.45

    Expenditure

    Raw Materials 2.7 5.87 3.24 6.46 9.13 13.55

    Power & Fuel Cost 5.01 11.78 18.96 22.6 28.72 40.2

    Employee Cost 335.04 718.37 1,117.87 1,677.12 2,367.35 3,183.25

    Other Manufacturing Expens 23.5 89.57 103.67 175.67 240.17 563.47

    Selling and Admin Expenses 136.25 263.4 278.48 418.38 499.86 697.15

    Miscellaneous Expenses 32.83 46.13 43.03 49.67 31.26 35.84

    Preoperative Exp Capitalised 0 0 0 0 0 0

    Total Expenses 535.33 1,135.12 1,565.25 2,349.90 3,176.49 4,533.46Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05

    Operating Profit 349.02 765.45 1,038.34 1,272.79 1,584.40 2,326.20

    PBDIT 379.31 815.03 1,104.75 1,348.63 1,702.12 2,498.99

    Interest 0.42 0.59 0.71 0.75 0.75 1.09

    PBDT 378.89 814.44 1,104.04 1,347.88 1,701.37 2,497.90

    Depreciation 53.23 112.89 160.65 188.95 230.9 268.22

    Other Written Off 0 0 0 0 0 0

    Profit Before Tax 325.66 701.55 943.39 1,158.93 1,470.47 2,229.68

    Extra-ordinary items 7.33 -1.4 0 -1.5 0.49 -4.59

    PBT (Post Extra-ord Items) 332.99 700.15 943.39 1,157.43 1,470.96 2,225.09 Tax 39.46 71.31 135.43 199.5 227.49 325.3

    Reported Net Profit 285.95 628.81 807.96 957.93 1,243.47 1,904.38

    Total Value Addition 532.63 1,129.26 1,562.01 2,343.44 3,167.36 4,519.91

    Preference Dividend 0 0 0 0 0 0

    Equity Dividend 29.76 66.16 132.36 178.81 862.46 309.8

    Corporate Dividend Tax 3.27 8.7 5.06 12.3 110.5 42.17

    Per share data (annualised)

    Shares in issue (lakhs) 661.51 661.58 661.86 662.43 666.41 2,705.71

    Earning Per Share (Rs) 43.23 95.05 122.07 144.61 186.59 70.38

    Equity Dividend (%) 90 200 400 540 2,590.00 230

    Book Value (Rs) 125.97 210.05 314.31 431.84 488.2 193.73

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    Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths 12 mths 12 mths

    9,028.00 ### ### ### ###

    0 0 0 0 0

    9,028.00 ### ### ### ###

    144 379 683 502 958

    0 0 0 0 09,172.00 ### ### ### ###

    16 22 18 20 0

    62 88 106 125 0

    4,274.00 6,316.00 7,771.00 9,975.00 ###

    792 1,290.00 1,443.00 1,697.00 2,317.00

    773.49 1,050.53 1,214.00 1,367.00 215

    120.51 156.47 132 172 883

    0 0 0 0 0

    6,038.00 8,923.00 ### ### ###Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

    2,990.00 4,226.00 4,964.00 6,908.00 7,369.00

    3,134.00 4,605.00 5,647.00 7,410.00 8,327.00

    1 1 1 2 0

    3,133.00 4,604.00 5,646.00 7,408.00 8,327.00

    409 469 546 694 807

    0 0 0 0 0

    2,724.00 4,135.00 5,100.00 6,714.00 7,520.00

    0 -5 0 -1 0

    2,724.00 4,130.00 5,100.00 6,713.00 7,520.00303 352 630 895 1,717.00

    2,421.00 3,783.00 4,470.00 5,819.00 5,803.00

    6,022.00 8,901.00 ### ### ###

    0 0 0 0 0

    1,238.00 649 1,902.00 1,345.00 1,434.00

    174 102 323 228 240

    2,755.55 5,712.10 5,719.96 5,728.30 5,728.30

    87.86 66.23 78.15 101.58 101.3

    900 230 665 470 500

    250.29 195.41 235.84 310.9 384.69

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Tur 884.35 1,900.57 2,603.59 3,622.69 4,760.89 6,859.66 9,028.00 ###

    Excise Du 0 0 0 0 0 0 0 0

    Net Sales 884.35 1,900.57 2,603.59 3,622.69 4,760.89 6,859.66 9,028.00 ###

    Other Inc 30.29 49.58 66.41 75.84 117.72 172.79 144 379

    Stock Adj 0 0 0 0 0 0 0 0 Total Inco 914.64 1,950.15 2,670.00 3,698.53 4,878.61 7,032.45 9,172.00 ###

    Expenditure

    Raw Mate 2.7 5.87 3.24 6.46 9.13 13.55 16 22

    Power & F 5.01 11.78 18.96 22.6 28.72 40.2 62 88

    335.04 718.37 1,117.87 1,677.12 2,367.35 3,183.25 4,274.00 6,316.00

    Other Ma 23.5 89.57 103.67 175.67 240.17 563.47 792 1,290.00

    Selling an 136.25 263.4 278.48 418.38 499.86 697.15 773.49 1,050.53

    Miscellan 32.83 46.13 43.03 49.67 31.26 35.84 120.51 156.47

    Preoperati 0 0 0 0 0 0 0 0

    Total Exp 535.33 1,135.12 1,565.25 2,349.90 3,176.49 4,533.46 6,038.00 8,923.00Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    Operating 349.02 765.45 1,038.34 1,272.79 1,584.40 2,326.20 2,990.00 4,226.00

    PBDIT 379.31 815.03 1,104.75 1,348.63 1,702.12 2,498.99 3,134.00 4,605.00

    Interest 0.42 0.59 0.71 0.75 0.75 1.09 1 1

    PBDT 378.89 814.44 1,104.04 1,347.88 1,701.37 2,497.90 3,133.00 4,604.00

    Depreciati 53.23 112.89 160.65 188.95 230.9 268.22 409 469

    Other Wri 0 0 0 0 0 0 0 0

    Profit Bef 325.66 701.55 943.39 1,158.93 1,470.47 2,229.68 2,724.00 4,135.00

    Extra-ordi 7.33 -1.4 0 -1.5 0.49 -4.59 0 -5

    PBT (Post 332.99 700.15 943.39 1,157.43 1,470.96 2,225.09 2,724.00 4,130.00 Tax 39.46 71.31 135.43 199.5 227.49 325.3 303 352

    Reported 285.95 628.81 807.96 957.93 1,243.47 1,904.38 2,421.00 3,783.00

    Total Valu 532.63 1,129.26 1,562.01 2,343.44 3,167.36 4,519.91 6,022.00 8,901.00

    0 0 0 0 0 0 0 0

    29.76 66.16 132.36 178.81 862.46 309.8 1,238.00 649

    3.27 8.7 5.06 12.3 110.5 42.17 174 102

    Per share data (annualised)

    Shares in 661.51 661.58 661.86 662.43 666.41 2,705.71 2,755.55 5,712.10

    Earning P 43.23 95.05 122.07 144.61 186.59 70.38 87.86 66.23

    90 200 400 540 2,590.00 230 900 230

    Book Valu 125.97 210.05 314.31 431.84 488.2 193.73 250.29 195.41

    Employee

    Preferenc

    Equity Di

    Corporate

    Equity Di

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    Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths

    ### ### ###

    0 0 0

    ### ### ###

    683 502 958

    0 0 0### ### ###

    18 20 0

    106 125 0

    7,771.00 9,975.00 ###

    1,443.00 1,697.00 2,317.00

    1,214.00 1,367.00 215

    132 172 883

    0 0 0

    ### ### ###Mar '08 Mar '09 Mar '10

    4,964.00 6,908.00 7,369.00

    5,647.00 7,410.00 8,327.00

    1 2 0

    5,646.00 7,408.00 8,327.00

    546 694 807

    0 0 0

    5,100.00 6,714.00 7,520.00

    0 -1 0

    5,100.00 6,713.00 7,520.00630 895 1,717.00

    4,470.00 5,819.00 5,803.00

    ### ### ###

    0 0 0

    1,902.00 1,345.00 1,434.00

    323 228 240

    5,719.96 5,728.30 5,728.30

    78.15 101.58 101.3

    665 470 500

    235.84 310.9 384.69

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Income

    Sales Tur 7,957.95 8,683.87 9,843.16 ### ### ### ### ###

    Excise Du 4,109.49 4,486.20 4,817.69 5,159.10 5,407.58 5,754.64 6,438.09 7,206.16

    Net Sales 3,848.46 4,197.67 5,025.47 5,869.31 6,412.08 7,605.60 9,798.33 ###

    Other Inc 156.41 113.64 123.3 109.06 205.17 606.78 203.2 276.22

    Stock Adj -31.45 31.46 133.7 -4.71 254.39 68.43 135.68 322.96 Total Inco 3,973.42 4,342.77 5,282.47 5,973.66 6,871.64 8,280.81 ### ###

    Expenditure

    Raw Mate 1,579.53 1,582.20 2,081.23 2,340.17 2,680.88 2,962.62 4,265.72 5,807.48

    Power & F 62.43 74.23 118.96 137.94 159.21 218.54 245.17 253

    250.25 274.43 311.05 310.8 416.48 470.99 541.4 630.15

    Other Ma 20.95 17.32 28.36 29.83 29.93 43.29 50.08 65.32

    Selling an 418.16 443.12 527.29 659.53 804.83 879.81 1,042.51 1,299.17

    Miscellan 146.74 169.88 194.6 202.11 189.52 345.27 416.54 601.28

    Preoperati -30.41 -35.56 -27.59 -30.47 -8.32 -26.47 -15.78 -42.52

    Total Exp 2,447.65 2,525.62 3,233.90 3,649.91 4,272.53 4,894.05 6,545.64 8,613.88Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    Operating 1,369.36 1,703.51 1,925.27 2,214.69 2,393.94 2,779.98 3,388.37 4,022.91

    PBDIT 1,525.77 1,817.15 2,048.57 2,323.75 2,599.11 3,386.76 3,591.57 4,299.13

    Interest 172.77 101.37 77.71 40.25 34.18 50.8 21.1 16.04

    PBDT 1,353.00 1,715.78 1,970.86 2,283.50 2,564.93 3,335.96 3,570.47 4,283.09

    Depreciati 118.53 139.94 198.45 237.34 241.62 312.87 332.34 362.92

    Other Wri 0 0 0 0 0 0 0 0

    Profit Bef 1,234.47 1,575.84 1,772.41 2,046.16 2,323.31 3,023.09 3,238.13 3,920.17

    Extra-ordi 56.64 70.38 26.25 38.1 44.03 106.95 46.13 61.94

    PBT (Post 1,291.11 1,646.22 1,798.66 2,084.26 2,367.34 3,130.04 3,284.26 3,982.11 Tax 491.63 635.66 602.2 702.92 760.99 927.56 1,027.57 1,263.07

    Reported 792.44 1,006.26 1,189.72 1,371.35 1,592.85 2,191.40 2,235.35 2,699.97

    Total Valu 868.12 943.42 1,152.67 1,309.74 1,591.65 1,931.43 2,279.92 2,806.40

    0 0 0 0 0 0 0 0

    184.06 245.42 334.14 371.27 495.36 773.25 995.12 1,166.29

    40.49 25.03 0 47.57 63.47 109.72 139.58 198.21

    Per share data (annualised)

    Shares in 2,454.15 2,454.15 2,454.15 2,475.12 2,476.79 2,482.21 ### ###

    Earning P 32.29 41 48.48 55.41 64.31 88.28 5.95 7.18

    75 100 135 150 200 310 265 310

    Book Valu 111.45 141.44 177.23 214.29 256.35 315.63 23.97 27.59

    Employee

    Preferenc

    Equity Di

    Corporate

    Equity Di

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    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Shar 245.41 245.41 245.41 247.51 247.68 248.22 375.52 376.22

    Equity Sh 245.41 245.41 245.41 247.51 247.68 248.22 375.52 376.22

    0 0 2.1 0 0 1.21 0 0Preferenc 0 0 0 0 0 0 0 0

    Reserves 2,489.84 3,225.65 4,103.97 5,056.48 6,101.54 7,586.28 8,626.79 ###

    Revaluati 64.08 63.45 62.5 61.63 60.84 59.9 59.17 57.08

    Networth 2,799.33 3,534.51 4,413.98 5,365.62 6,410.06 7,895.61 9,061.48 ###

    Secured L 463.92 565.77 199.24 46.52 31.56 88.69 25.91 60.78

    Unsecure 188.95 293.17 85.3 70.46 89.29 156.67 93.82 140.1

    Total Deb 652.87 858.94 284.54 116.98 120.85 245.36 119.73 200.88

    Total Liabi 3,452.20 4,393.45 4,698.52 5,482.60 6,530.91 8,140.97 9,181.21 ###

    Mar '00 Mar '01 Mar '02 Mar '03 Mar '04 Mar '05 Mar '06 Mar '07

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    Gross Blo 1,871.13 2,521.93 3,694.58 4,252.19 4,740.94 5,746.27 6,227.17 7,134.31

    Less: Acc 592.25 707.42 1,101.90 1,245.64 1,442.63 1,795.51 2,065.44 2,389.54

    Net Block 1,278.88 1,814.51 2,592.68 3,006.55 3,298.31 3,950.76 4,161.73 4,744.77

    Capital W 274.36 146.15 387.27 163.42 313.74 186.15 399.97 1,130.20

    Investme 987.26 1,006.94 906.93 1,608.86 3,053.96 3,874.68 3,517.01 3,067.77

    Inventorie 932.46 1,144.63 1,180.27 1,252.22 1,534.21 2,002.99 2,636.29 3,354.03

    Sundry D 115.11 102.83 184.3 206.74 230.15 527.76 547.96 636.6927.73 35.41 38.46 38.84 34.04 52.45 67.47 103.54

    Total Curr 1,075.30 1,282.87 1,403.03 1,497.80 1,798.40 2,583.20 3,251.72 4,094.26

    Loans and 1,324.08 1,744.66 1,951.78 2,052.75 2,213.39 1,150.25 1,188.42 1,390.19

    Fixed Dep 0 0 5.75 340 0 3.21 788.35 796.62

    Total CA, 2,399.38 3,027.53 3,360.56 3,890.55 4,011.79 3,736.66 5,228.49 6,281.07

    Deffered 0 0 0 0 0 0 0 0

    Current Li 1,137.91 1,258.42 2,052.79 2,559.90 3,464.01 2,499.10 2,736.95 3,113.01

    Provisions 349.77 343.26 496.13 626.88 682.88 1,108.18 1,389.04 1,472.84

    Total CL & 1,487.68 1,601.68 2,548.92 3,186.78 4,146.89 3,607.28 4,125.99 4,585.85

    Net Curre 911.7 1,425.85 811.64 703.77 -135.1 129.38 1,102.50 1,695.22

    Miscellan 0 0 0 0 0 0 0 0

    Total Asse 3,452.20 4,393.45 4,698.52 5,482.60 6,530.91 8,140.97 9,181.21 ###

    Contingen 84.15 70.37 128.21 118.59 171.07 92.97 98.72 129.56

    Book Valu 111.45 141.44 177.23 214.29 256.35 315.63 23.97 27.59

    Share Ap

    Application Of Funds

    Cash and

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    Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths

    376.86 377.44 381.82

    376.86 377.44 381.82

    0 0 00 0 0

    ### ### ###

    56.12 55.09 54.39

    ### ### ###

    5.57 11.63 0

    208.86 165.92 107.71

    214.43 177.55 107.71

    ### ### ###

    Mar '08 Mar '09 Mar '10

    12 mths 12 mths 12 mths

    8,959.70 ### ###

    2,790.87 3,286.74 3,825.46

    6,168.83 7,271.91 8,142.40

    1,126.82 1,214.06 1,008.99

    2,934.55 2,837.75 5,726.87

    4,050.52 4,599.72 4,549.07

    736.93 668.67 858.8153.34 68.73 120.16

    4,940.79 5,337.12 5,528.03

    1,949.29 2,150.21 1,929.16

    416.91 963.66 1,006.12

    7,306.99 8,450.99 8,463.31

    0 0 0

    3,619.76 4,121.59 4,61