 |
 |
 |
| |
 |
|
 |
Market
capitalisation of Rs. 165 billion (US$ 4 billion) as of
31 March 2007 |
 |
5,20,000 shareholders as of 31 March 2007 |
 |
Over
86 per cent of shares are in dematerialised form |
|
 |
120,975,953
(10.44 per cent) outstanding GDRs as of 31 March 2007
|
|
 |
Dividend
of 170 per cent on the paid-up equity share capital as
of 31 March 2007
|
|
 |
EPS
of Rs. 25.52 per share in 2006-07
|
|
 |
ECS
facility available for dividends
|
|
 |
Transfer-cum-demat
facility |
|
 |
Nifty
and Mount Gordon copper mines in Australia |
|
 |
Aditya
Birla Minerals Limited (Hindalco subsidiary) first Indian
company to be listed in Australia |
|
|
|
 |
 |
 |
|
| investors
> financials |
 |
 |
|
 |
 |
|
 |
| (Rs.
crore) |
FY
06
|
FY
05
|
FY
04
|
FY
03
|
|
Aluminium
|
Copper
|
Total
|
Aluminium
|
Copper
|
Total
|
Aluminium
|
Copper
|
Total
|
Aluminium
|
Copper
|
Total
|
| Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
| External
sales |
6,042.3
|
5,354.2
|
11,396.6
|
5,252.0
|
4,271.2
|
9,523.1
|
2,996.0
|
3,194.9
|
6,190.9
|
-
|
-
|
4,975.5
|
| Inter
segmental sales |
-
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
6.4
|
6.4
|
-
|
-
|
-
|
| Total
revenue |
6,042.3
|
5,354.2
|
11,396.5
|
5,252.0
|
4,271.2
|
9,523.1
|
2,996.0
|
3,201.3
|
6,197.3
|
-
|
-
|
4,975.5
|
| Results |
| Segment/
operating results |
2,128.1
|
19.3
|
2,147.4
|
1,595.7
|
253.8
|
1,849.5
|
890.6
|
309.7
|
1,200.3
|
-
|
-
|
1,044.5
|
| Unallocable
income (net of expenses) |
-
|
-
|
180.4
|
-
|
-
|
233.7
|
-
|
-
|
206.6
|
-
|
-
|
154.7
|
| Interest
expenses |
-
|
-
|
(225.2)
|
-
|
-
|
(170.0)
|
-
|
-
|
(161.2)
|
-
|
-
|
(136.5)
|
| Non
recurring expenses |
-
|
-
|
3.0
|
-
|
-
|
(9.1)
|
-
|
-
|
-
|
-
|
-
|
(163.3)
|
| Provision
for tax (including deferred tax) |
-
|
-
|
(450.1)
|
-
|
-
|
(574.8)
|
-
|
-
|
(406.7)
|
-
|
-
|
(317.3)
|
| Net
profit |
-
|
-
|
1,655.6
|
-
|
-
|
1,329.4
|
-
|
-
|
838.9
|
-
|
-
|
582.1
|
| Other
information |
| Segment
assets |
7,134.2
|
6,730.9
|
13,865.1
|
6,007.3
|
4,793.5
|
10,800.8
|
4,383.4
|
3,280.7
|
7,664.1
|
-
|
-
|
6,902.7
|
| Unallocable
assets |
-
|
-
|
5,030.7
|
-
|
-
|
4,313.6
|
-
|
-
|
3,829.4
|
-
|
-
|
3,386.5
|
| Total
assets |
-
|
-
|
18,895.8
|
-
|
-
|
15,114.5
|
-
|
-
|
11,493.4
|
-
|
-
|
10,289.2
|
| Segment
liabilities |
555.0
|
1,657.1
|
2,212.1
|
494.4
|
1,012.2
|
1,506.6
|
317.2
|
518.5
|
835.7
|
-
|
-
|
651.1
|
| Unallocable
liabilities and provisions |
-
|
-
|
940.6
|
-
|
-
|
1,011.6
|
-
|
-
|
240.1
|
-
|
-
|
203.0
|
| Total
liabilities |
-
|
-
|
3,152.7
|
-
|
-
|
2,518.2
|
-
|
-
|
1,075.8
|
-
|
-
|
854.0
|
| Depreciation |
360.4
|
153.6
|
516.7
|
348.2
|
113.9
|
463.3
|
226.3
|
91.1
|
317.4
|
-
|
-
|
264.2
|
| Capital
expenditure including CWIP |
995.2
|
164.5
|
1,159.7
|
498.0
|
599.0
|
1,097.1
|
348.7
|
320.3
|
669.0
|
-
|
-
|
1,037.3
|
| Other
non-cash adjustment |
| Provision
for doubtful debts |
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
-
|
0.5
|
-
|
-
|
0.5
|
| Diminution/
written back (net) in carrying cost of investments |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
(2.5)
|

|
 |
|
|
|