Production Units 06-07 05-06 04-05*** 03-04 02-03** 01-02 00-01 99-00 98-99 97-98 Calcined alumina Tonnes 1,198,658 1,203,383 1,159,664 591,297 501,270 494,724 476,700 453,305 421,486 361,520 Aluminium metal Tonnes 442,686  429,140 409,068 323,184 266,837 261,338 251,492 248,930 240,926 200,304 Wire rods Tonnes 68,998 67,730 62,392 58,233 50,789 52,203 43,946 49,018 51,197 45,482 Rolled products Tonnes 211,088 190,581 175,734 77,069 73,171 70,113 62,811 58,690 44,668 34,193 Extruded products Tonnes 38,282 32,328 28,551 18,194 18,973 16,250 18,602 14,959 11,995 12,389 Foil Tonnes 25,699                26,184                26,177 18,560 19,235 17,209 12,756 7,537 1,551 26 Wheel Pcs 196,621 194,079 107,279 99,091 56,117 22,889 23,058 5,451 - - Copper cathodes Tonnes 290,529 210,228 217,138 186,611 185,159 - - - - - Continuous cast copper rods Tonnes 109,029 88,687 88,298 91,380 76,766 - - - - - DAP and complexes Tonnes 219,333 218,199 286,264 231,903 315,785 - - - - - Gold Kgs 10,334 6,710 5,156 6,908 5,451 - - - - - Silver Kgs 48,462 35,076 36,595 31,513 30,500 - - - - - Profit and loss account   Units 06-07 05-06 04-05*** 03-04 02-03** 01-02 00-01 99-00 98-99 97-98 Gross sales and operating revenues Rs crore 19,920.1 12,476.4 10,480.3 6,819.9 5,502.4 2,659.5 2,583.6 2,307.6 2,013.1 1,670.7 Net sales and operating revenues Rs crore 18,313.0 11,396.5 9,523.1         6,208.4        4,985.6      2,331.4         2,275.4      2,031.2       1,767.0  1,473.3 Operating profit Rs crore 4,015.0 2, 605.1 2, 276.5        1,500.3       1,297.2     1,006.0 1,062.2 945.0 791.6 615.6 Other income Rs crore 370.1 243.9        270.0      240.0       166.2      198.9      122.1   133.7    130.5   117.6 Interest and finance charges Rs crore 242.4 225.2 170.0 177.2 136.5 45.6 61.9 59.7 83.6 72.3 Depreciation Rs crore 552.8 516.7 463.3 317.5 264.2 154.3 142.4 135.3 124.6 77.6 Impairment Rs crore 85.2 4.5 - - - - - - - - Profit before tax and extraordinary items Rs crore 3,504.6 2,102.7 1,913.3    1,245.7  1,062.7    1,005.0     980.1     883.7    713.8   583.2 Current tax Rs crore 984.1 324.1 570.5 260.6     252.0 257.0 302.0 248.5 147.0 87.0 Deferred tax Rs crore (55.1) 116.0 4.3     146.1        65.3      62.0 - - - - Fringe benefit tax Rs crore 11.3 10.1 - - - - - - - - Net profit before extraordinary items Rs crore 2,564.3 1,652.5 1,338.5 838.9 745.5 686.0 678.1 635.2 566.8 496.2 Net profit Rs crore 2,564.3 1,655.6 1,329.4 838.9 582.1 686.0 678.1 612.4 566.8 496.2 Dividend payout (including dividend tax) Rs crore 202.2 247.3 212.0 172.1 140.8 100.5 98.5 69.1 53.2 43.0 Retained profit Rs crore 2,362.1 1,408.3 1,117.4 666.8  441.3 585.5 579.6 543.3 513.5 453.2 Foreign exchange earnings on exports Rs crore 6,973.2 3,643.3 2,605.2 1,295.1  1,028.3 337.4 376.3 312.3 165.5 170.2 Balance sheet   Units 06-07 05-06 04-05*** 03-04 02-03** 01-02 00-01 99-00 98-99 97-98 Gross fixed assets (including CWIP and revaluation)**** Rs crore 12,729.1 11,251.2 10,095.8 7,126.2 6,470.4 6,316.8 5,636.5 5,345.0 5,205.5 3,620.5 Net fixed assets (excluding revaluation) Rs crore 8,483.1 7,615.7 6,926.5 5,207.9 4,863.4 2,695.1 2,152.0 2,000.9 1,995.0 1,892.9 Investments Rs crore 8,675.3 3,971.3 3,702.1 3,377.2 2,648.4 1,985.3 1,917.5 1,132.8 1,062.8 1,001.2 Net current assets Rs crore 3,750.8 4,150.0 1,958.2 1,832.5 1,923.3 1,303.2 1,024.1 1,240.9 885.1 628.2 Capital employed Rs crore 20,909.3 15,737.0 12,586.9 10,417.6     9,435.1      5,983.6    5,093.6   4,374.6     3,942.9     3,522.3 Loan fund Rs crore 7,368.6 4,903.4 3,800.0 2,564.6 2,395.0 957.7 714.7 575.4 687.0 779.9 Deferred tax liability Rs crore 1,125.8 1,233.4 1,129.7   995.1     849.0  444.3 - - - - Net worth Rs crore 12,414.9 9,600.3 7,657.2       6,857.9 6,191.1 4,581.6       4,378.9 3,799.2       3,255.9 2,742.4 Net worth represented by :-                   Share capital Rs crore 104.3 98.6 92.8     92.5   92.5    74.5   74.5    74.5   74.5  74.5 Reserves and surplus (excluding revaluation reserves and misc. expenditure) Rs crore 12,310.5 9,501.7 7,564.4       6,765.4    6,098.6    4,507.1    4,304.4    3,724.7  3,181.4  2,667.9     12,414.9 9,600.3 7,657.2 6,857.9 6,191.1 4,581.6 4,378.9 3,799.2 3,255.9 2,742.4 Capital expenditure Rs crore 1,515.7 1,187.5 1,468.9     669.0       1,037.3     700.9    299.5    147.4  231.1    554.9 Ratios Units 06-07 05-06 04-05*** 03-04 02-03** 01-02 00-01 99-00 98-99 97-98 Operating margin % 21.92 22.86 23.90    24.17     26.02   43.15   46.68    46.53       44.80    41.78 Interest cover (EBITDA/interest) Times 18.09 12.65 14.98   9.82   10.72  26.43  19.14 18.08 11.02 10.13 ROACE % 20.45 16.44 17.45    14.33        13.57     18.97     22.01        22.68      21.36    20.61 ROAE* % 22.80 20.50 17.88         15.10     15.05     16.70   16.58   18.01   18.90  19.72 Debt equity ratio Times 0.57 0.49 0.47       0.36   0.37        0.20        0.16       0.14  0.20        0.27 Per share data Units 06-07 05-06 04-05*** 03-04 02-03** 01-02 00-01 99-00 98-99 97-98 DPS$ Rs/share 1.70 2.20 2.00 1.65 1.35 1.35 1.20 0.80 0.65 0.53 EPS$ Rs/share 25.52 16.79 13.48 8.53 5.92 8.67 8.57 7.74 7.16 6.27 CEPS$ Rs/share 31.87 22.07 18.18 11.76 8.61 10.62 10.37 9.45 8.73 7.25 Other information No. of equity shareholders No 520,019 396,766 117,721 117,124 153,606 35,955 37,925 39,769 38,780 37,294 No. of employees No 20,366 19,593 19,687 13,675 13,752 12,955 12,892 12,964 12,968 12,445 $ Figures of DPS, EPS & CEPS recomputed for all the years prior to 2005-06 for stock split in the ratio of 10 : 1 and rights issue effected 2005-06 * ROAE is based on profit before extraordinary items. ** Figures for 2002-03 onwards include figures relating to the copper business acquired from Indo Gulf Corporation Ltd with effect from 01.04.2002. *** Figures for 2004-05 onwards include figures relating to the erstwhile INDAL merged with effect from 01.04.2004. **** Fixed Assets of Aluminium Business have been reinstated at its original cost in 2002-03