Financials at a Glance FINANCIAL HIGHLIGHTS Particulars Sales ( nos) Growth in Sales (nos) (%) Total net income Growth in Total Income (%) Profit before Tax Profit after Tax Share Capital Reserves and Surplus Total Debt Net Fixed Assets Total Assets (net) Market Capitalisation Economic Value Added (EVA)
2003-04 2070147 23.40 5997 15.50 1072 728 39.94 1099 175 589 1314 9797 569
2004-05 2621400 26.60 7559 26.00 1217 810 39.94 1453 202 715 1695 10943 564
2005-06 3000751 14.50 8870 17.40 1412 971 39.94 1969 186 994 2195 17781 641
(Rupees in Crores) 2006-07 2007-08 3336756 3337142 11.20 0.01 10090 10517 13.70 4.20 1246 1410 858 968 39.94 39.94 2430 2946 165 132 1355 1549 2635 3118 13753 13869 485 575
KEY RATIOS Particulars Long Term Debt/Equity OPBIT*/Net sales-% OPBT**/Net Sales*(%) Profit after tax/Total Income(%) Return on Avg. Equity (%) Return on Avg. Capital Employed(%) EVA/Capital Employed(%) Dividend Per Share ( Rs.) Dividend Payout (%) Earnings Per Share (Rs.) Market Value/Book Value
2003-04 Nil 16.80 15.60 12.10 72.90 92.80 49.30 20 61.90 36.50 8.60
2004-05 Nil 15.70 14.60 10.70 61.60 80.90 37.50 20 56.30 40.60 7.30
2005-06 Nil 15.70 14.40 11.00 55.46 72.29 32.90 20 46.90 48.64 8.80
2006-07 Nil 11.80 10.70 8.50 38.30 50.60 20.10 17 46.30 43.00 5.60
Notes: * OPBDIT = Operating Profit before Depreciation, Interest and Tax. **OPBT= PBT before Other income
2007-08 Nil 13.10 11.90 9.20 35.50 49.00 20.00 19 45.90 48.50 4.60