|
| |
09-10
|
09-10
|
08-09
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
02-03
|
01-02
|
00-01
|
| Profitability |
USD
in Mn * |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
| Net
sales and operating revenues |
4,358
|
19,536
|
18,220
|
19,201
|
18,313
|
11,396
|
9,523 |
6,208
|
4,986
|
2,331
|
2,275
|
| Cost
of sales |
3,700
|
16,586
|
15,184
|
15,800
|
14,298
|
8,791
|
7,247
|
4,708
|
3,741
|
1,337
|
1,223
|
| Operating
profit |
658
|
2, 950
|
3,036
|
3,401
|
4,015
|
2,605
|
2,276
|
1,500
|
1,245
|
994
|
1,053
|
| Depreciation
and impairment |
149
|
667
|
645
|
588
|
638
|
521
|
463
|
317
|
264
|
154
|
142
|
| Other
income |
58
|
260
|
637
|
493
|
370
|
244
|
270
|
240
|
218
|
211
|
131
|
| Interest
and finance charges |
62
|
278
|
337
|
281
|
242
|
225
|
170
|
177
|
136
|
46
|
62
|
| Profit
before tax and exceptional items |
505
|
2,265
|
2,690
|
3,026
|
3,505
|
2,103
|
1,913
|
1,246
|
1,063
|
1,005
|
980
|
| Exceptional
items (Net) |
-
|
-
|
-
|
-
|
-
|
(3)
|
9
|
-
|
163
|
-
|
-
|
| Profit
before tax |
505
|
2,265
|
2,690
|
3,026
|
3,505
|
2,106
|
1,904
|
1,246
|
899
|
1,005
|
980
|
| Tax
for current year |
103
|
462
|
611
|
705
|
940
|
450
|
575
|
407
|
317
|
319
|
302
|
| Tax
adjustment for earlier years (Net) |
(25)
|
(113)
|
(151)
|
(541)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Net
profit |
427
|
1,916
|
2,230
|
2,861
|
2,564
|
1,656
|
1,329
|
839
|
582
|
686
|
678
|
| |
| Financial
position |
| Gross
fixed assets (including CWIP) |
3,903
|
17,496
|
14,783
|
13,728
|
12,729
|
11,251
|
10,096
|
7,126
|
6,470
|
3,736 |
3,051
|
| Depreciation
and impairment |
1,351
|
6,059
|
5,506
|
4,799
|
4,246
|
3,635
|
3,169
|
1,918
|
1,607
|
1,041
|
899
|
| Net
fixed assets |
2,551
|
11,438
|
9,277
|
8,929
|
8,483
|
7,616
|
6,927
|
5,208
|
4,863
|
2,695
|
2,152
|
| Investments |
4,792
|
21,481
|
19,149
|
14,108
|
8,675
|
3,971
|
3,702
|
3,377
|
2,648
|
1,985
|
1,917
|
| Net
Current Assets |
606
|
2,716
|
5,068
|
4,051
|
3,741
|
4,150
|
1,958
|
1,833
|
1,923
|
1,303
|
1,024
|
| Capital
employed |
7,949
|
35,634
|
33,493
|
27,088
|
20,900
|
15,737
|
12,587
|
10,418
|
9,435
|
5,984
|
5,094
|
| Loan
funds |
1,418
|
6,357
|
8,324
|
8,329
|
7,359
|
4,903
|
3,800
|
2,565
|
2,395
|
958
|
715
|
| Deferred
tax liability (Net) |
305
|
1,366
|
1,411
|
1,324
|
1,126
|
1,233
|
1,130
|
995
|
849
|
444
|
-
|
| Net
worth |
6,226
|
27,911
|
23,758
|
17,436
|
12,415
|
9,601
|
7,657
|
6,858
|
6,191
|
4,582
|
4,379 |
| Net
worth represented by :- |
|
|
|
|
|
|
|
|
|
|
|
| Share
capital |
43
|
191
|
170
|
123
|
104
|
99
|
93
|
92
|
92
|
74
|
74
|
| Share
warrants/ suspense |
-
|
-
|
-
|
140
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Reserves
and surplus # |
6,183
|
27,720
|
23,588
|
17,174
|
12,311
|
9,502
|
7,564
|
6,765
|
6,099
|
4,507 |
4,304
|
| |
6,226
|
27,911
|
23,758
|
17,436
|
12,415
|
9,601
|
7,657
|
6,858
|
6,191
|
4,582 |
4,379
|
| |
| Dividend |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Preference
shares (including tax) |
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Equity
shares (including tax) |
67.2
|
301
|
269
|
265
|
202
|
247
|
212
|
172
|
141
|
101
|
98
|
| |
| Ratio
and statistics |
|
|
unit
|
09-10 |
08-09 |
07-08 |
06-07 |
05-06 |
04-05 |
03-04 |
02-03 |
01-02 |
00-01
|
|
Operating margin |
per cent
|
15.10
|
16.66
|
17.71
|
21.92
|
22.86
|
23.90
|
24.17
|
24.97
|
42.64 |
46.27
|
| Net
margin |
per cent
|
10
|
12
|
15
|
14
|
15
|
14
|
14
|
12
|
29 |
30
|
Gross interest cover
|
Times |
5.23
|
5.48
|
6.08
|
10.50
|
11.19
|
12.47
|
8.77
|
7.51
|
13.50 |
14.92
|
| Net
interest cover |
Times |
12 |
11 |
14 |
18 |
13 |
15 |
10 |
11 |
26 |
19 |
ROCE
|
per
cent |
7.14
|
9.04
|
12.21
|
17.93
|
14.79
|
16.55
|
13.66
|
12.71
|
17.56
|
20.46 |
ROE
|
per
cent |
7
|
9
|
16 |
21 |
17 |
17 |
12 |
9 |
15 |
15 |
Basic EPS $
|
Rs. |
10.82
|
14.82
|
22.23
|
25.52
|
16.79
|
13.48
|
8.53
|
5.92
|
8.67
|
8.57 |
Diluted EPS $
|
Rs. |
11 |
15 |
22 |
26 |
17 |
13 |
9 |
6 |
9 |
9 |
Cash EPS $
|
Rs. |
14.58
|
19.10
|
26.80
|
31.87
|
22.07
|
18.18
|
11.76
|
8.61
|
10.62
|
10.37 |
Dividend per share
|
per
cent |
135
|
135
|
185
|
170
|
220 |
200 |
165 |
135 |
135 |
120 |
Capital expenditure
|
Rs. in Cr. |
2,860
|
1,121
|
1,049
|
1,516
|
1,188
|
1,097
|
669
|
1,037
|
701 |
299
|
Foreign exchange earning on export
|
Rs. in Cr. |
5,268
|
5,148
|
6,434
|
6,973
|
3,643
|
2,605
|
1,295
|
1,028
|
337 |
376
|
Debt Equity Ratio
|
Times |
0.23
|
0.35 |
0.48
|
0.59
|
0.51
|
0.50
|
0.37
|
0.39
|
0.21
|
0.16 |
Book value per share $
|
Rs. |
146
|
140
|
142
|
119
|
97
|
83
|
74
|
67
|
62
|
59 |
Market capitalisation
|
Rs. in Cr. |
34,682
|
8,850
|
20,260
|
13,963
|
19,196
|
12,002
|
11,256
|
4,943
|
5,734
|
5,744
|
Number of equity shareholders
|
Nos.
|
339,281 |
435,064
|
335,337
|
520,019
|
396,766
|
117,721
|
117,124
|
153,606
|
35,955
|
37,925 |
Number of employees
|
Nos.
|
19,539 |
19,867
|
19,667
|
20,366
|
19,593
|
19,687
|
13,675
|
13,752
|
12,955
|
12,892 |
Average cash LME (aluminium)
|
USD
|
1,868
|
2,234
|
2,623
|
2,663
|
2,028
|
1,779
|
1,496
|
1,354
|
1,395
|
1,533 |
Average cash LME (copper)
|
USD
|
6,112
|
5,885
|
7,521
|
6,985
|
4,099
|
3,000
|
2,046
|
1,586
|
- |
- |
|
* 1 USD = Rs. 44.83
# Including employee stock options outstanding but net of miscellaneous
expenditure
$ Figures recomputed for all the years prior to 2005-06 for stock split
in the ratio of 10 : 1 (Face value Rs. 10/- to Re. 1/-) effected in 2005-06.
Figures for 2002-03 onwards include figures relating to the copper business
of Indo Gulf Corporation Limited acquired pursuant to Scheme of Arrangement
with effect from 01.04.2002.
Figures for 2004-05 onwards include
figures relating to de-merged Units of Indian Aluminium Company, Limited
acquired pursuant to Scheme of Arrangement with effect from 01.04.2004.
Figures for 2007-08 onwards include figures of Indian Aluminium Company,
Limited amalgamated pursuant to Scheme of Amalgamation with effect from
01.04.2007.
|