| (Rs
crore) |
FY
07
|
FY
06
|
FY
05
|
FY
04
|
FY
03
|
| Income |
|
|
|
|
|
| Gross
sales and operating revenues |
19,920.1
|
12,476.4
|
10,480.3
|
6,819.9
|
5,502,4
|
| Less:
excise duty |
1,607.1
|
1,079.9
|
957.2
|
611.5
|
516.7
|
| Net
sales and operating revenues |
18,313.0
|
11,396.5
|
9,523.1
|
6,208.4
|
4,985.7
|
| Other
income |
370.0
|
243.9
|
270.1
|
240.0
|
218.3
|
| |
18,683.0
|
11,640.4
|
9,793.2
|
6,448.4
|
5,204.0
|
| Expenditure |
|
|
|
|
|
| (Increase)
/ decrease in stocks |
(442.5)
|
(1,033.8)
|
(255.6)
|
(101.9)
|
(23.7)
|
Raw
material consumed and goods purchased
|
11,078.3
|
6,603.3
|
4,639.4
|
3,100.9
|
2,323.6
|
| Payments
to and provision for employees |
519.6
|
462.8
|
411.6
|
237.1
|
222.9
|
| Other
operating expenses |
3,142.6
|
2,759.1
|
2,451.2
|
1,472.0
|
1,217.8
|
| Interest
and finance charges |
242.4
|
225.2
|
170.0
|
177.2
|
136.5
|
| Depreciation
and impairment |
638.0
|
521.1
|
463.3
|
317.5
|
264.2
|
|
15,178.4
|
9,537.7
|
7,879.9
|
5,202.8
|
4,141.3
|
| Profit
before extraordinary items and tax |
3,504.6
|
2,102.7
|
1,913.3
|
1,245.6
|
1,062.7
|
| Extraordinary
items |
-
|
(3.0)
|
9.1
|
-
|
163.3
|
| Profit
before tax |
3,504.6
|
2,105.7
|
1,904.2
|
1,245.6
|
899.4
|
| Provision
for current tax |
984.1
|
324.1
|
570.5
|
260.6
|
252.0
|
| Provision
for deferred tax |
(55.1)
|
115.9
|
75.9
|
146.1
|
65.3
|
| Fringe
benefit tax |
11.3
|
10.1
|
-
|
-
|
-
|
| Provision
for deferred tax for earlier years written
back |
-
|
-
|
(71.6)
|
-
|
-
|
| Net
profit |
2,564.3
|
1,655.6
|
1,329.4
|
838.9
|
582.1
|
|
|
|
