| Rupees in Millions |
| |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
| Gross Sales |
26,438.9 |
29,441.9 |
36,471.8 |
44710.6 |
52,224.2 |
63,765.8 |
76,735.77 |
| Domestic Sales # |
23,847.1 |
26,646.1 |
33,174.1 |
41326.7 |
48,938.2 |
60,228.6 |
72,777.89 |
| Export Sales |
2,591.8 |
2,795.8 |
3,297.7 |
3383.9 |
3,286.1 |
3,537.2 |
3,957.87 |
| EBITDA * |
5,220.5 |
5,415.2 |
6,962.7 |
8637.3 |
10,344.8 |
12,496.5 |
15,527.64 |
| Additional Employee Cost |
- |
- |
753.7 |
0 |
- |
- |
- |
| Other Income |
237.4 |
206.1 |
254.4 |
338.9 |
378 |
426.5 |
508.91 |
| Impairment of fixed assets |
- 26.4 |
3.9 |
11.8 |
3.1 |
103.2 |
- |
103.87 |
| Provision for contingencies |
223.2 |
144.9 |
- 590.4 |
304.9 |
323.2 |
183.7 |
469.04 |
| Profit before taxation |
4,690.6 |
4,805.3 |
6,286.1 |
7728.3 |
9169.8 |
11,451.1 |
13,879.24 |
| Net Profit |
3,095.7 |
3,151.0 |
4,138.1 |
5340.8 |
6550 |
8,186.6 |
9,615.47 |
|
| Earnings per Share (Rs.) |
32.11 |
32.68 |
42.92 |
55.39 |
67.94 |
84.91 |
99.73 |
| Dividends per Share (Rs.) |
25 |
25.5 |
33 |
42.5** |
48.5 |
48.5 |
48.5 |
| # Domestic Sales include excise duty also |
| * EBITDA - Earnings before Interest, Tax, Depreciation and Amortisation. |
** Includes Special Dividend of Rs 7.50 paid pursuant to the Scheme of Arrangement between
the Company & its shareholders & creditors sanctioned by the Hon’ble High Court and made
effective on 31st October, 2008. |