2006

Sales
Cost of sales
Gross profit
Selling and distribution expenses
General and administrative expenses
Other operating expenses
Other operating income
Operating profit
Financial charges
Fair value gain on investment property
Profit before taxation
Taxation
Profit after taxation

2007

Rs in thousands Percentage
Rs in thousands
2,157,767
100.00%
2,533,603
(1,692,386)
78.43%
(1,911,635)
465,381
21.57%
621,968
(102,217)
4.74%
(118,521)
(56,422)
2.61%
(60,134)
(9,326)
0.43%
(12,547)
11,355
0.53%
6,879
(156,610)
7.26%
(184,323)
308,771
14.31%
437,645
(142,055)
6.58%
(207,791)
4,941
166,716
7.73%
234,795
(47,202)
2.19%
(97,482)
119,514
5.54%
137,313

2007
Percentage
100.00%
75.45%
24.55%
4.68%
2.37%
0.50%
0.27%
7.28%
17.27%
8.20%
0.20%
9.27%
3.85%
5.42%

2008
2,685,176
(2,137,311)
547,865
(139,213)
(72,261)
(10,246)
16,308
(205,412)
342,453
(212,824)
(390)
129,239
(63,631)
65,608

2009
100.00%
79.60%
20.40%
5.18%
2.69%
0.38%
0.61%
7.65%
12.75%
7.93%
0.01%
4.81%
2.37%
2.44%

3,568,352
(2,747,957)
820,395
(204,213)
(100,292)
(20,620)
13,223
(311,902)
508,493
(239,586)
7,750
276,657
(107,481)
168,176

2010
100.00%
77.01%
22.99%
5.72%
2.81%
0.58%
0.37%
8.74%
14.25%
6.71%
0.22%
7.75%
3.01%
4.71%

3,081,288
(2,469,963)
611,325
(179,504)
(106,351)
(12,899)
20,141
(278,613)
322,712
(204,179)
3,550
132,083
8,723
140,806

2010
100.00%
80.16%
19.84%
5.83%
3.45%
0.42%
0.65%
9.04%
10.47%
6.63%
0.12%
4.29%
0.28%
4.57%