GP Ratio

  Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04

Gross Profit 6576.35 5934.01 4782.7 4267.44 3679.34

28,738.3 26664.2 20088.6 17199.1 13028.1

sales 0 5 3 7 7

22.88357 22.2545 23.8079 24.8118 28.2414

GP Ratio 3 5 9 9 18
 Net Profit Ratio

  Mar ' 08
28,738.3 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04

sales 026664.2520088.6317199.1713028.17
net profit 3,000.91 2586.51 2146.36 2000.05 1727.28
Net Profit 10.44219
Ratio 79.70029210.6844511.6287613.25804
 Operating ratio
  Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
sales 28,738.30 26664.25 20088.63 17199.17 13028.17
cost of goods 
sold 22,161.95 20730.24 15305.93 12931.73 9348.83
operating 
expenses 4,706.84 3,924.55 2945.19 2549.82 2096.95
Operating ratio 93.49 92.46 90.85 90.01 87.85
 Debt Equity ratio

  Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Debt 6,280.52 4,009.14 2,936.84 2,495.42 1,259.77
Equity 14,094.51 10,852.94 8,447.52 6,606.81 4,853.37
Debt Equity ratio 0.4456005 0.369406 0.347657 0.377704 0.259566
 Current ratio
  Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Current Assets 10,781.23 10,318.42 9,812.06 7,248.88 3,835.78
Current 
Liabilities 12,029.80
0.896210 8,321.20 7,888.65 7,268.80 5,309.17
Current ratio 2 1.240016 1.24382 0.99726 0.722482
 Fixed Asset T.O ratio
  Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
cost of goods 
sold 22,161.9520730.24 15305.93 12931.73 9348.83
fixed Assets 15,337.03 8,845.63 6,509.99 6,608.57 6,304.57
Fixed Asset  1.444996 1.482865
T.O ratio 2 2.343557 2.351145 1.956812 6
 Return on networth
  Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
net profit 3,000.91 2586.51 2146.36 2000.05 1727.28
Equity 14,094.51 10,852.94 8,447.52 6,606.81 4,853.37
Return on  35.58929
networth 21.29134 23.83234 25.40817 30.27255 2
 Profit and Loss A/c
Income: 
Operating 
income  28,738.30 26,664.25 20,088.63 17,199.17 13,028.17

Expenses 
Material 
consumed  20,931.81 19,529.88 14,376.11 12,101.28 8,720.10
Manufacturing 
expenses  1,230.14 1,200.36 929.82 830.45 628.73
Personnel 
expenses 1,544.57 1,367.83 1,143.13 1,039.34 882.49

Selling expenses 1,179.48 1,068.56 759.54 598.75 455.56

Adminstrative 
expenses 1,982.79 1,488.16 1,042.52 911.73 758.9
Expenses 
capitalised -1,131.40 -577.05 -308.85 -282.43 -144.89

Cost of sales 25,737.39 24,077.74 17,942.27 15,199.12 11,300.89

Operating profit 3,000.91 2,586.51 2,146.36 2,000.05 1,727.28

Other recurring 
income 389.03 887.23 685.18 399.94 235.65

Adjusted PBDIT 3,389.94 3,473.74 2,831.54 2,399.99 1,962.93

Financial 
expenses 471.56 455.75 350.24 234.3 225.96

Depreciation  652.31 586.29 520.94 450.16 382.6

Cntd…
Other write 
offs 64.35 85.02 73.78 67.12 51.64
Adjusted PBT 2,201.72 2,346.68 1,886.58 1,648.41 1,302.73
Tax charges  547.55 660.37 524.93 415.5 482.55
Adjusted PAT   1,654.17   1,686.31   1,361.65   1,232.91   820.18
Non recurring 
items 374.75 227.15 167.23 4.04 -6.82
Other non 
cash 
adjustments - -0.07 - -1.54 -3.02
Reported net 
profit 2,028.92 1,913.39 1,528.88 1,235.41 810.34
Earnigs before 
appropriation 3,042.75 2,690.15 2,094.54 1,601.21 934.05
Equity 
dividend 578.43 578.07 497.94 452.19 282.11
Preference 
dividend - - - - -
Dividend tax 81.25 98.25 69.84 63.42 36.14
Retained 
earnings 2,383.07 2,013.83 1,526.76 1,085.60 615.8
 Balance sheet
Sources of funds
Owner's fund
Equity share 
capital 385.54 385.41 382.87 361.79 353
Share 
application 
money - - - - 3.83
Preference 
share capital - - - - -
Reserves & 
surplus 7,428.45 6,458.39 5,127.81 3,749.60 3,236.77
Loan funds
Secured loans 2,461.99 2,022.04 822.76 489.81 942.65
Unsecured 
loans 3,818.53 1,987.10 2,114.08 2,005.61 317.12
Total 14,094.51 10,852.94 8,447.52 6,606.81 4,853.37
Uses of funds

Fixed assets

Gross block 10,830.83 8,775.80 7,971.55 6,611.95 5,985.40

Less : 
revaluation 
reserve 25.51 25.95 26.39 - -
Less : 
accumulated 
depreciation 5,443.52 4,894.54 4,401.51 3,454.28 3,023.69

Net block 5,361.80 3,855.31 3,543.65 3,157.67 2,961.71

Capital work-in-
progress 5,064.96 2,513.32 951.19 538.84 286.09

Investments 4,910.27 2,477.00 2,015.15 2,912.06 3,056.77

Net current assets
Current assets, 
loans & 
advances 10,781.23 10,318.42 9,812.06 7,248.88 3,835.78
Less : current 
liabilities & 
provisions 12,029.80 8,321.20 7,888.65 7,268.80 5,309.17
Total net current 
assets -1,248.57 1,997.22 1,923.41 -19.92 -1,473.39
Miscellaneous 
expenses not 
written 6.05 10.09 14.12 18.16 22.19

Total 14,094.51 10,852.94 8,447.52 6,606.81 4,853.37

Notes:
Book value 
of unquoted 
investments 4,145.82 2,117.86 1,648.57 2,480.15 2,778.87
Market value 
of quoted 
investments 2,530.55 1,323.08 1,550.00 1,260.05 732.76
Contingent 
liabilities 5,590.83 5,196.07 2,185.63 1,450.32 896.07
Number of 
equity 
sharesoutsta
nding (Lacs) 3855.04 3853.74 3828.34 3617.52 3529.58