Analysis i
2
Rs. Crore Rs. Crore Rs. Crore Particulars Mar ' 10 Mar ' 09 Mar ' 08 trend %’10 trend %’09 trend %’08 Income net sales 36675. 15 33646. 57 33222. 45 100 100 100 Operating income 36,870 .19 33,856 .54 24,946 .11 100.53 18 100.62 4 75.088 11 Expenses Material consumed 10,016 .52 9,211. 27 7,510. 29 27.311 46 27.376 55 22.606 07 Manufacturing expenses 17,247 .39 16,115 .56 10,998 .08 47.027 46 47.896 59 33.104 36 Personnel expenses 2,379. 14 1,998. 02 1,535. 44 6.4870 63 5.9382 58 4.6216 94 Selling expenses 306.22 312.1 320.12 0.8349 52 0.9275 83 0.9635 65 Adminstrative expenses 1,873. 59 2,102. 05 1,354. 37 5.1086 09 6.2474 42 4.0766 71 Expenses capitalized -36.25 -24.48 -11.42 - 0.0988 4 - 0.0727 6 - 0.0343 7 Cost of sales 31,786 .61 29,714 .52 21,706 .88 86.670 7 88.313 67 65.337 99 Operating profit 5,083. 58 4,142. 02 3,239. 23 13.861 1 12.310 38 9.7501 24 Other recurring income 974.59 748.8 477.1 2.6573 58 2.2254 87 1.4360 77 Adjusted PBDIT 6,058. 17 4,890. 82 3,716. 33 16.518 46 14.535 87 11.186 2 Financial expenses 995.37 770 501.83 2.7140 18 2.2884 95 1.5105 15 Depreciation 383.65 284.83 195.94 1.0460 76 0.8465 35 0.5897 82 Other write offs 30.95 21.16 15.66 0.0843 9 0.0628 89 0.0471 37 Adjusted PBT 4,648. 20 3,814. 83 3,002. 90 12.673 98 11.337 95 9.0387 67
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Transcript of Analysis i
Rs. Crore Rs. Crore Rs. Crore
Particulars Mar ' 10 Mar ' 09 Mar ' 08trend %’10
trend %’09
trend %’08
Incomenet sales 36675.15 33646.57 33222.45 100 100 100
Operating income 36,870.19 33,856.54 24,946.11 100.5318 100.624 75.08811
ExpensesMaterial 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 2,379.14 1,998.02 1,535.44 6.487063 5.938258 4.621694
Selling expenses 306.22 312.1 320.12 0.834952 0.927583 0.963565
Adminstrative expenses 1,873.59 2,102.05 1,354.37 5.108609 6.247442 4.076671
Expenses capitalized -36.25 -24.48 -11.42 -0.09884 -0.07276 -0.03437
Cost of sales 31,786.61 29,714.52 21,706.88 86.6707 88.31367 65.33799
Operating profit 5,083.58 4,142.02 3,239.23 13.8611 12.31038 9.750124
Other recurring income 974.59 748.8 477.1 2.657358 2.225487 1.436077
Adjusted PBDIT 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
Other write offs 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
Non recurring items 1,347.08 863.78 139.59 3.673005 2.567216 0.420168
Other non cash adjustments -45.13 -21.09 12.21 -0.12305 -0.06268 0.036752
Reported net profit 4,373.13 3,481.33 2,172.65 11.92396 10.34676 6.539704
Earnigs before appropriation 4,473.63 3,585.64 2,250.89 12.19799 10.65678 6.775208
Equity dividend 752.75 614.97 495.32 2.05248 1.827735 1.49092
Preference dividend - - -
Dividend tax 110.25 101.83 76.26 0.300612 0.302646 0.229544
Retained earnings 3,610.63 2,868.84 1,679.31 9.844895 8.526397 5.054745
