10-11 10-11
09-10
08-09
07-08
06-07
05-06
04-05
03-04
02-03
01-02
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 5,246 23,859
19,522
18,220
19,201
18,313
11,396
 9,523
6,208
4,986
2,331
Cost of sales 4,546 20,674
16,572
15,184
        15,800
       14,298
  8,791
        7,247
    4,708
      3,741
1,337
Operating profit 700 3,185
2,950
3,036
       3,401
     4,015
  2,605
2,276
1,500
1,245
994
Depreciation and impairment 151 687
667
       645
     588
      638
     521
     463
  317
   264
  154
Other income 70 317
260
637
493
370
244
270
240
218
211
Interest and finance charges 48 220
278
337
281
242
225
170
177
136
46
Profit before tax and exceptional items 571 2,595
2,265
2,690
3,026
3,505
2,103
1,913
1,246
1,063
1,005
Exceptional items (Net) - -
-
-
  -
 -
 (3)
    9
    -
   163
  -
Profit before tax 571 2,595
2,265
2,690
3,026
    3,505
2,106
1,904
1,246
899
1,005
Tax for current year 103 469
462
611
    705
       940
    450
575
407
317
319
Tax adjustment for earlier years (Net) (2) (11)
(113)
(151)
(541)
-
-
-
-
-
-
Net profit 470 2,137
1,916
2,230
2,861
2,564
1,656
1,329
839
582
686
 
Financial position
Gross fixed assets (including CWIP) 5,335 23,751
17,496
14,783
13,728
12,729
11,251
10,096
7,126
6,470
 3,736
Depreciation and impairment 1,506 6,703
6,059
5,506
4,799
4,246
3,635
3,169
1,918
1,607
1,041
Net fixed assets 3,829 17,048
11,438
9,277
8,929
8,483
7,616
6,927
5,208
4,863
2,695
Investments 4,099 18,247
21,481
19,149
14,108
8,675
3,971
3,702
3,377
2,648
1,985
Net Current Assets 666 2,964
2,716
5,068
4,051
  3,741
   4,150
 1,958
1,833
    1,923
   1,303
Capital employed 8,594 38,259
35,634
33,493
27,088
20,900
15,737
12,587
10,418
9,435
5,984
Loan funds 1,634 7,272
6,357
8,324
 8,329
   7,359
4,903
3,800
2,565
2,395
958
Deferred tax liability (Net) 289 1,287
1,366
1,411
    1,324
1,126
1,233
     1,130
995
      849
    444
Net worth 6,671 29,700 27,911
 23,758
 17,436
 12,415
 9,601
 7,657
 6,858
 6,191
 4,582
Net worth represented by :-                
Share capital 43 191
191
170
   123
 104
   99
 93
 92
92
  74
Share warrants/ suspense - -
-
-
     140
 -
 -
 -
 -
-
-
Reserves and surplus # 6,628 29,509
27,720
23,588
17,174
12,311
9,502
7,564
6,765
6,099
 4,507
  6,671 29,700
27,911
23,758
   17,436
     12,415
   9,601
   7,657
   6,858
 6,191
 4,582
 
Dividend  
   -
     -
   -
Preference shares (including tax) - -
-
0.03
   0
    -
  -
  -
   -
     -
   -
Equity shares (including tax) 73.4 334
301
269
 265
  202
 247
 212
172
141
101
 
Ratio and statistics
Unit 10-11 09-10 08-09 07-08 06-07 05-06 04-05 03-04 02-03 01-02
Operating margin % 13.35
15.11
16.66
17.71
 21.92
22.86
23.90
24.17
24.97
 42.64
Net margin % 8.96
9.81
12.24
14.90
14.00
14.53
13.96
13.51
11.68
 29.42
Gross interest cover
Times 5.74
5.23
5.48
6.08
10.50
11.19
12.47
8.77
7.51
 13.50
Net interest cover Times 15.92 11.55 10.90 13.88 18.09 12.65 14.98 9.82 10.72 26.43
ROCE
% 7.36 7.14
 9.04
 12.21
 17.93
 14.79
 16.55
 13.66
 12.71
 17.56
ROE
% 7.19 6.86
 9.39
 16.41 20.66 17.24 17.36 12.23 9.40 14.97
Basic EPS $
Rs. 11.17 10.82
 14.82
 22.23
 25.52
 16.79
 13.48
 8.53
 5.92
 8.67
Diluted EPS $
Rs. 11.16 10.81 14.82 22.11 25.52 16.79 13.48 8.53 5.92 8.67
Cash EPS $
Rs. 14.76 14.58
 19.10
 26.80
 31.87
 22.07
 18.18
 11.76
 8.61
 10.62
Dividend per share
% 150 135
 135
 185
 170
 220 200 165 135 135
Capital expenditure
Rs. in Cr. 6,314
2,860
1,121
1,049
1,516
1,188
1,097
669
1,037
 701
Foreign exchange earning on export
Rs. in Cr. 7,096
5,268
5,148
6,434
6,973
3,643
2,605
1,295
1,028
 337
Debt Equity Ratio
Times 0.24 0.23
 0.35 0.48
 0.59
 0.51
 0.50
 0.37
 0.39
 0.21
Book value per share $
Rs. 155.14 145.87
 139.73
 142.09
 118.97
 97.40
 82.54
 74.16
 66.95
 61.53
Market capitalisation
Rs. in Cr. 40,040
34,682
8,850
20,260
13,963
19,196
12,002
11,256
4,943
 5,734
Number of equity shareholders
Nos. 320,965 339,281 435,064
 335,337
 520,019
 396,766
 117,721
 117,124
 153,606
 35,955
Number of employees
Nos. 19,341 19,539 19,867
 19,667
 20,366
 19,593
 19,687
 13,675
 13,752
 12,955
Average cash LME (aluminium)
USD 2,257 1,868
 2,234
 2,623
 2,663
 2,028
 1,779
 1,496
 1,354
 1,395
Average cash LME (copper)
USD 8,140 6,112
 5,885
 7,521
 6,985
 4,099
 3,000
 2,046
 1,586
 -

* Balance sheet items are translated at closing exchange rate and Profit and Loss items are translated at average exchange rate.

# 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.