| |
|
|
|
2006 |
|
2005 |
|
2004 |
|
2003 |
|
2002 |
|
2001 |
|
2000 |
|
1999 |
|
1998 |
|
1997 |
| Sales Volume (Million Tons) |
|
|
|
9.8 |
|
9.7 |
|
8.6 |
|
10.8 |
|
11.5 |
|
12.6 |
|
12.7 |
|
12.1 |
|
12.7 |
|
11.9 |
| Sales Revenue |
|
|
|
352,515 |
|
253,777 |
|
195,130 |
|
206,376 |
|
182,323 |
|
195,039 |
|
135,040 |
|
115,636 |
|
121,345 |
|
109,508 |
| Marketing & Administrative Expenses |
|
|
|
3,428 |
|
3,219 |
|
2,634 |
|
2,465 |
|
1,907 |
|
2,065 |
|
1,788 |
|
1,428 |
|
1,372 |
|
1,339 |
| Profit before Tax |
|
|
|
11,654 |
|
9,191 |
|
6,263 |
|
6,209 |
|
5,137 |
|
3,451 |
|
3,581 |
|
3,356 |
|
2,826 |
|
3,746 |
| Profit after Tax |
|
|
|
7,525 |
|
5,656 |
|
4,212 |
|
4,030 |
|
3,188 |
|
2,251 |
|
2,231 |
|
2,671 |
|
1,846 |
|
2,046 |
| Capital Expenditure |
|
|
|
717 |
|
1,506 |
|
2,096 |
|
1,643 |
|
1,430 |
|
1,254 |
|
967 |
|
397 |
|
408 |
|
821 |
| Shareholders' Equity |
|
|
|
20,813 |
|
17,545 |
|
15,446 |
|
14,264
|
|
12,396 |
|
10,666
|
|
9,987 |
|
8,899
|
|
7,082 |
|
5,947 |
| No. of Shares Outstanding (in million) |
|
|
|
172
|
|
172 |
|
172 |
|
172 |
|
143 |
|
143 |
|
143 |
|
119 |
|
99 |
|
83 |
| |
| Profitabiltiy |
| Gross Profit ratio |
|
% |
|
4.9 |
|
5.4 |
|
4.7 |
|
4.3 |
|
3.7 |
|
3.3 |
|
4.2 |
|
4.5 |
|
4.0 |
|
5.1 |
| Net Profit ratio |
|
% |
|
2.1 |
|
2.2 |
|
2.2 |
|
2.0 |
|
1.7 |
|
1.2 |
|
1.7 |
|
2.3 |
|
1.5 |
|
1.9 |
| Return on Shareholders' Equity |
|
% |
|
36.2 |
|
32.2 |
|
27.3 |
|
28.3 |
|
25.7 |
|
21.1 |
|
22.3 |
|
30.0 |
|
26.1 |
|
34.4 |
| Return on total assets |
|
% |
|
10.7 |
|
10.8 |
|
9.9 |
|
12.5 |
|
9.7 |
|
7.5 |
|
7.2 |
|
10.4 |
|
6.3 |
|
8.3 |
| Return on capital employed |
|
% |
|
54.2 |
|
48.9 |
|
40.8 |
|
44.9 |
|
46.1 |
|
34.8 |
|
38.6 |
|
39.6 |
|
41.2 |
|
61.4 |
| |
| Asset utilisation |
| Inventory turnover ratio |
|
(x) |
|
11.5 |
|
11.2 |
|
13.1 |
|
19.7 |
|
18.7 |
|
18.5 |
|
16.0 |
|
13.1 |
|
16.0 |
|
17.3 |
| Debtor turnover ratio |
|
(x) |
|
37.8 |
|
39.9 |
|
40.1 |
|
35.4 |
|
22.5 |
|
21.5 |
|
13.7 |
|
8.5 |
|
8.6 |
|
15.7 |
| Total asset turnover ratio |
|
(x) |
|
5.8 |
|
5.4 |
|
5.2 |
|
6.3 |
|
5.8 |
|
6.4 |
|
4.8 |
|
4.2 |
|
4.5 |
|
5.5 |
| Fixed asset turnover ratio |
|
(x) |
|
44.4 |
|
31.7 |
|
27.5 |
|
34.8 |
|
36.3 |
|
45.8
|
|
37.3 |
|
34.4 |
|
36.2 |
|
35.6 |
| |
| Investment |
| Earning per share |
|
Rs. |
|
43.9 |
|
33.0 |
|
24.6 |
|
23.5 |
|
18.6 |
|
15.8 |
|
15.6 |
|
18.7 |
|
18.6 |
|
24.7 |
| Market value per share (June 30) |
|
Rs. |
|
309.0
|
|
386.0 |
|
256.8 |
|
228.4 |
|
140.0 |
|
132.5 |
|
163.0 |
|
92.5 |
|
76.3 |
|
325.5 |
| Break-up value |
|
Rs. |
|
121.0 |
|
101.0 |
|
90.0 |
|
83.0 |
|
87.0
|
|
75.0 |
|
70.0 |
|
75.0 |
|
72.0 |
|
72.0 |
| Price Earning ratio |
|
(x) |
|
7.0 |
|
11.6 |
|
10.4 |
|
9.7 |
|
7.5 |
|
8.4 |
|
10.4 |
|
5.0 |
|
4.1 |
|
13.2 |
| Dividend per share |
|
Rs. |
|
34.0 |
|
26.0 |
|
17.5 |
|
16 |
|
13 |
|
10 |
|
10 |
|
9 |
|
8 |
|
8 |
| Bonus Share |
|
% |
|
- |
|
- |
|
- |
|
- |
|
20 |
|
- |
|
- |
|
20 |
|
20 |
|
20 |
| Dividend payout |
|
% |
|
77.5 |
|
78.8 |
|
71.3 |
|
68.1 |
|
80.7 |
|
63.3 |
|
64.1 |
|
58.8 |
|
53.8 |
|
40.5 |
| |
| Leverage |
| Debt : Equity ratio |
|
(x) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
01:99 |
| Interest Cover ratio |
|
|
|
13.0 |
|
25.9 |
|
34.1 |
|
23.6 |
|
10.0 |
|
10.3 |
|
11.3 |
|
12.6 |
|
11.0 |
|
20.0 |
| Current Ratio |
|
|
|
1.24:1 |
|
1.24:1 |
|
1.25:1 |
|
1.34:1 |
|
1.28:1 |
|
1.34:1 |
|
1.34:1 |
|
1.37:1 |
|
1.19:1 |
|
1.15:1 |
| |
| Employees as remuneration |
|
|
|
1,857 |
|
1,870 |
|
1,474 |
|
1,403 |
|
990 |
|
1,292 |
|
1,102 |
|
776 |
|
788 |
|
890 |
| Government as taxes |
|
|
|
58,822 |
|
38,823
|
|
50,942 |
|
53,699 |
|
45,946 |
|
52,93 |
|
33,923
|
|
54,625 |
|
44,605 |
|
47,056 |
| Shareholders as dividends |
|
|
|
5,831 |
|
4,459 |
|
3,002 |
|
2,744 |
|
1,858 |
|
1,429 |
|
1,429 |
|
1,072 |
|
794 |
|
662 |
| Retained within the business |
|
|
|
1,900 |
|
1,230 |
|
1,210 |
|
1,290 |
|
1,040 |
|
820 |
|
800 |
|
1,360 |
|
854 |
|
1,219 |