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Analysis I
Analysis I
Crore
Rs. Crore
Rs. Crore
Mar ' 10
Mar ' 09
Mar ' 08
trend
%10
trend
%09
trend
%08
36675.15
36,870.19
33646.57
33,856.54
33222.45
24,946.11
100
100.5318
100
100.624
100
75.08811
Material consumed
10,016.52
9,211.27
7,510.29
27.31146
27.37655
22.60607
Manufacturing expenses
17,247.39
16,115.56
10,998.08
47.02746
47.89659
33.10436
Personnel expenses
Selling expenses
2,379.14
306.22
1,998.02
312.1
1,535.44
320.12
6.487063
0.834952
5.938258
0.927583
4.621694
0.963565
Adminstrative expenses
1,873.59
2,102.05
1,354.37
5.108609
6.247442
4.076671
-36.25
-24.48
-11.42
-0.09884
-0.07276
-0.03437
31,786.61
29,714.52
21,706.88
86.6707
88.31367
65.33799
5,083.58
4,142.02
3,239.23
13.8611
12.31038
9.750124
974.59
748.8
477.1
2.657358
2.225487
1.436077
6,058.17
4,890.82
3,716.33
16.51846
14.53587
11.1862
Financial expenses
995.37
770
501.83
2.714018
2.288495
1.510515
Depreciation
383.65
284.83
195.94
1.046076
0.846535
0.589782
30.95
21.16
15.66
0.08439
0.062889
0.047137
Adjusted PBT
4,648.20
3,814.83
3,002.90
12.67398
11.33795
9.038767
Tax charges
1,577.02
1,176.19
982.05
4.299969
3.49572
2.955983
Adjusted PAT
3,071.18
2,638.64
2,020.85
8.374008
7.842226
6.082784
1,347.08
863.78
139.59
3.673005
2.567216
0.420168
-45.13
-21.09
12.21
-0.12305
-0.06268
0.036752
4,373.13
3,481.33
2,172.65
11.92396
10.34676
6.539704
4,473.63
3,585.64
2,250.89
12.19799
10.65678
6.775208
752.75
614.97
495.32
2.05248
1.827735
1.49092
Particulars
Income
net sales
Operating income
Expenses
Expenses capitalized
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT
Equity dividend
Preference dividend
Dividend tax
Retained earnings
110.25
101.83
76.26
0.300612
0.302646
0.229544
3,610.63
2,868.84
1,679.31
9.844895
8.526397
5.054745