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In INR Cr

Year FY-2011 FY-2012 FY-2013


INCOME :
Total Revenues 23,391.80 27,344.08 32,701.47

EXPENDITURE :
Raw Materials 8,433.70 9,729.93 12,375.05
Power & Fuel Cost 1146.64 1176.74 1279.98
Other Manufacturing Expenses 1,604.83 1,706.46 1,813.67
Miscellaneous Expenses 1088.01 1589.67 1676.53
Cost of Goods sold 12,273.18 14,202.80 17,145.23
Gross Profit 11,118.62 13,141.28 15,556.24
Selling, General and Administrative Expenses (SG&A) 2,884.71 3,177.05 3,543.86
EBITDA 8,233.91 9,964.23 12,012.38
Depreciation and Amortization 699.09 745.48 859.11
EBIT 7,534.82 9,218.75 11,153.27
Net Interest Expense 91.67 102.04 108.13
Profit before Tax 7,443.15 9,116.71 11,045.14
Income Tax Expense 2,365.45 2,845.76 3,412.07
Profit after Tax 5,077.70 6,270.95 7,633.07
Total Dividend 3,443.47 3,518.29 4,148.46
Retained Earnings 1,634.23 2,752.66 3,484.61
In INR Cr
Year

Share Capital
Total reserves
Total Shareholders equity
Long Term Debt
Accounts Payable
Other Current Liabilities
Total Liabilities
Total Liabilities + Shareholder's equity

Gross Block
Accumulated Depreciation
Net Block
Long-term Investments
Inventories
Accounts Receivable
Cash and Cash Equivalents
Short Term Investments
Total Current Assets
Total Assets
FY-2011 FY-2012 FY-2013

914.63 938.93 970.07


15,716.09 18,676.74 22,367.72
16,489.90 19,458.58 23,157.90
286.34 287.71 287.6
3833.71 3191.17 4707.4
4,619.21 4,957.06 5,320.01
8,739.26 8,435.94 10,315.01
25,229.16 27,894.52 33,472.91

15,225.73 16,616.75 19,623.41


4,841.51 5,506.29 6,230.37
10,384.22 11,110.46 13,393.04
4,867.80 5,206.83 5,981.28
5,734.80 6,426.87 7,522.09
1,286.68 1,400.20 1,595.76
2,426.87 3,130.12 3,828.30
528.79 620.04 1,152.44
9,977.14 11,577.23 14,098.59
25,229.16 27,894.52 33,472.91

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