| DESCRIPTION |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
2005-06 |
2004-05 |
2003-04 |
2002-03 |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| OPERATION STATISTICS |
| Sales |
26969 |
51443 |
47289 |
47685 |
2694 |
15279 |
10696 |
8349 |
29692 |
38650 |
| Production |
67643 |
99032 |
86648 |
50801 |
31721 |
26707 |
24978 |
14183 |
20083 |
23214 |
| Non-operating Income |
4645 |
3707 |
8830 |
7866 |
8328 |
2922 |
1860 |
1251 |
3593 |
1875 |
| Materials |
36218 |
54317 |
48213 |
27546 |
15322 |
12054 |
15505 |
5980 |
10420 |
8574 |
| Salaries, Wages & Benefits |
11129 |
10708 |
11080 |
8354 |
5725 |
5038 |
4594 |
3775 |
3767 |
4680 |
| Depreciaton |
1628 |
851 |
470 |
429 |
406 |
389 |
381 |
350 |
295 |
288 |
| Interest |
1706 |
531 |
1108 |
1065 |
642 |
31 |
21 |
5 |
128 |
332 |
| Other operating expenses |
9003 |
9853 |
14884 |
8726 |
7306 |
5557 |
3553 |
4036 |
4074 |
8712 |
| Profit before tax |
12603 |
26479 |
19723 |
12592 |
10693 |
6605 |
2822 |
1363 |
5038 |
2586 |
| Provision for tax |
4327 |
8866 |
6651 |
4396 |
3696 |
2536 |
1150 |
371 |
1850 |
803 |
| Profit after tax |
8276 |
17613 |
13072 |
8196 |
6997 |
4069 |
1672 |
992 |
3188 |
1783 |
| Dividend proposed |
1717 |
3550 |
2620 |
1659 |
1455 |
815 |
640 |
640 |
640 |
388 |
| Value Added |
27523 |
40615 |
33701 |
19725 |
14717 |
13715 |
8576 |
7025 |
9306 |
14263 |
| |
| FINANCIAL POSITION |
| Equity Capital |
2910 |
2910 |
2910 |
2910 |
2910 |
2910 |
2910 |
1940 |
1940 |
1940 |
| Reserve & Surplus |
60273 |
54001 |
40528 |
30511 |
24256 |
18676 |
15561 |
15589 |
15321 |
16142 |
| Long term loans |
4377 |
4552 |
4727 |
4902 |
5077 |
5252 |
5211 |
5554 |
5747 |
5768 |
| Gross Block |
42057 |
41648 |
11908 |
10935 |
10148 |
9338 |
8927 |
8613 |
7456 |
7071 |
| Net Block |
33741 |
34940 |
5963 |
5439 |
4997 |
4573 |
4546 |
4408 |
3601 |
3508 |
| Working Capital |
18750 |
22058 |
22956 |
26885 |
25646 |
17996 |
13606 |
13022 |
13338 |
13531 |
| Capital Employed @ |
52492 |
52256 |
28919 |
32324 |
30643 |
22569 |
18152 |
17430 |
16939 |
17039 |
| |
| RATIOS |
% |
% |
% |
% |
% |
% |
% |
% |
% |
% |
| Profit before interest & tax :Capital Employed |
27.26 |
98.19 |
72.03 |
42.25 |
36.99 |
29.40 |
15.66 |
7.85 |
30.50 |
17.13 |
| Profit after tax : Net Worth |
13.10 |
30.95 |
30.09 |
24.52 |
25.76 |
18.85 |
9.05 |
5.66 |
18.47 |
9.86 |
| Profit before tax : Production |
18.63 |
26.74 |
22.76 |
24.79 |
33.71 |
24.73 |
11.30 |
9.61 |
25.09 |
11.14 |
| Production : Capital Employed |
128.87 |
360.00 |
299.62 |
157.16 |
103.52 |
118.33 |
137.60 |
81.37 |
118.56 |
136.24 |
| Production per rupee of Gross Block (Rs.) |
1.61 |
7.53 |
7.28 |
4.65 |
3.13 |
2.86 |
2.80 |
1.65 |
2.69 |
3.28 |
| Value Added per employee (Rs. In lakh) |
17.16 |
24.36 |
19.81 |
12.18 |
9.08 |
8.80 |
5.56 |
4.52 |
5.91 |
8.49 |
| Number of employees |
1604 |
1667 |
1701 |
1620 |
1621 |
1558 |
1543 |
1555 |
1574 |
1680 |
