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Culture Documents
NAME
AISHA PATNE
ZARNA SOLANKI
KIRAN DHOTRE
NEHA SALVI
ANISH KAMBLE
VISHAL ACHREKAR
A
A
A
A
A
A
Mar '12
(Rs. In Crores)
Mar '11
Mar '10
Mar '09
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
TOTAL INCOME
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
TOTAL EXPENDITURE
Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
REPORTED PAT
Total Value Addition
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
3,798.05
38.72
3,759.33
6.89
59.33
3,825.55
3,305.42
30.99
3,274.43
39.16
78.31
3,391.90
2,891.00
23.58
2,867.42
27.95
9.68
2,905.05
2,435.85
27.52
2,408.33
29.3
38.89
2,476.52
2,092.87
46.41
243.36
25.22
605.84
145.04
3,158.74
659.92
666.81
13.4
653.41
36.81
29.07
587.53
0
587.53
123.79
463.24
1,065.87
226.47
36.74
1,740.68
42.39
230.84
25.21
589.09
100.15
2,728.36
624.38
663.54
12.93
650.61
37.73
16.6
596.28
0.25
596.53
124.85
471.41
987.68
200.19
32.82
1,393.97
35.43
212.34
22.74
557.26
103.84
2,325.58
551.52
579.47
13.28
566.19
31.91
5.66
528.62
-0.19
528.43
93.7
433.33
931.61
173.6
29.5
1,271.74
36.63
167.32
17.59
425.16
84.68
2,003.12
444.1
473.4
14.47
458.93
27.42
3.94
427.57
-0.72
426.85
51.44
373.55
731.38
151.39
25.73
17,421.01 17,407.24
2.66
2.71
130
115
7.48
6.33
8,675.86
4.99
200
8.64
8,650.76
4.32
175
8.53
Crores)
Mar '08
12 Months
Mar '12
Mar '11
Mar '10
Mar '09
2,128.02
34.39
2,093.63
17.92
3.04
2,114.59
14.90%
24.94%
14.81%
-82.41%
-24.24%
12.78%
14.33%
31.42%
14.19%
40.11%
708.99%
16.76%
18.69%
14.47%
-14.32%
-19.98%
19.06%
15.03%
-4.61%
63.50%
-75.11% 1179.28%
17.30%
17.12%
1,026.98
38.42
149.69
15.59
400.82
75.32
1,706.82
389.85
407.77
10.92
396.85
25.75
5.67
365.43
-0.86
364.57
48.4
316.77
679.85
129.6
22.03
20.23%
9.48%
5.42%
0.04%
2.84%
44.82%
15.77%
5.69%
0.49%
3.63%
0.43%
-2.44%
75.12%
-1.47%
-100.00%
-1.51%
-0.85%
-1.73%
7.92%
13.13%
11.94%
24.87%
19.64%
8.71%
10.86%
5.71%
-3.55%
17.32%
13.21%
14.51%
-2.64%
14.91%
18.24%
193.29%
12.80%
-231.58%
12.89%
33.24%
8.79%
6.02%
15.32%
11.25%
9.61%
-3.28%
26.91%
29.28%
31.07%
22.63%
16.10%
24.19%
22.41%
-8.22%
23.37%
16.37%
43.65%
23.63%
-73.61%
23.80%
82.15%
16.00%
27.38%
14.67%
14.65%
23.83%
-4.66%
11.78%
12.83%
6.07%
12.43%
17.36%
13.92%
16.09%
32.51%
15.64%
6.49%
-30.51%
17.00%
-16.28%
17.08%
6.28%
17.92%
7.58%
16.81%
16.80%
8,640.23
3.67
150
6.11
0.08%
-1.85%
13.04%
18.17%
100.64%
-45.69%
-42.50%
-26.74%
0.29%
15.51%
14.29%
1.29%
0.12%
17.71%
16.67%
39.61%
Mar '12
12 Months
Sources Of Funds
Total Share Capital
Equity Share Capital
Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
TOTAL LIABILITIES
Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Current Liabilities
Provisions
Total Current Liabilities
NET CURRENT ASSETS
Miscellaneous Expenses
TOTAL ASSESTS
(Rs. In Crores)
Mar '11
Mar '10
12 Months
12 Months
Mar '09
12 Months
174.21
174.21
1,128.28
1,303.27
19.12
254.15
273.27
1,576.54
174.07
174.07
927.09
1,101.16
17.57
235.78
253.35
1,354.51
86.76
86.76
662.48
749.38
24.27
81.8
106.07
855.45
86.51
86.51
651.69
738.2
8.26
130.72
138.98
877.18
883.23
297.9
585.33
25.12
552.72
528.57
224.17
261.2
1,013.94
603.61
30.09
1,647.64
695.7
592.4
1,288.10
359.54
53.83
1,576.54
766.88
269.32
497.56
11.92
519.23
460.58
202.46
26.08
689.12
461.81
166.33
1,317.26
539.05
535.36
1,074.41
242.85
82.95
1,354.51
687.23
236.28
450.95
23.31
348.51
298.44
130.48
48.8
477.72
348.94
115.11
941.77
471.73
440.1
911.83
29.94
2.74
855.45
518.77
210.45
308.32
51.71
232.05
261.72
112.36
32.16
406.24
455.65
111.53
973.42
381.87
315.1
696.97
276.45
8.64
877.17
86.4
86.4
441.92
528.32
16.45
0.24
16.69
545.01
467.93
189.77
278.16
16.26
270.37
201.15
100.46
67.36
368.97
206.94
0.9
576.81
345.16
265.41
610.57
-33.76
13.95
544.98
Mar '12
0.08%
0.08%
21.70%
18.35%
8.82%
7.79%
7.86%
16.39%
Mar '11
Mar '10
Mar '09
100.63%
0.29%
0.13%
100.63%
0.29%
0.13%
39.94%
1.66%
47.47%
46.94%
1.51%
39.73%
-27.61% 193.83%
-49.79%
188.24% -37.42% 54366.67%
138.85% -23.68%
732.71%
58.34% -2.48%
60.95%
15.17%
11.59%
10.61%
13.98%
17.64%
10.34%
110.74% -48.86%
6.45%
48.99%
14.76%
54.33%
10.72%
55.17%
901.53% -46.56%
47.14%
44.25%
30.71%
32.35%
-81.91%
44.50%
25.08%
39.87%
29.06%
14.27%
10.65%
21.65%
19.89%
17.83%
48.05% 711.12%
-35.11% 2927.37%
16.39%
58.34%
32.47%
10.86%
12.27%
10.90%
46.26%
10.84%
-54.92%
218.02%
50.19%
-14.17%
14.03%
30.11%
16.13%
11.85%
51.74%
-52.26%
17.60%
10.10%
-23.42%
120.18%
3.21% 12292.22%
-3.25%
68.76%
23.53%
10.64%
39.67%
18.72%
30.83%
14.15%
-89.17% -918.87%
-68.29%
-38.06%
-2.48%
60.95%
Mar '12
12 Months
631.92
520.12
-188.58
-232.66
98.88
192.41
291.29
(Rs. In Crores)
Mar '11
12 Months
596.26
338.61
-222.22
-87.89
28.5
163.91
192.41
UR INDIA LTD
(Rs. In Crores)
Mar '10
12 Months
527.03
481.49
-267.54
-201.88
12.07
151.84
163.91
Mar '09
12 Months
425.00
323.57
-238.38
-9.77
75.42
68.26
143.68
Mar '08
12 Months
365.18
313.29
-179.77
-119.3
14.22
54.04
68.26
(Rs
Mar '12
35.54
2662.30
0.21
38.32
0.79
0.38
NDIA LTD
(Rs. In Crores)
Mar '11 Mar '10 Mar '09
Mar '08
42.81
57.83
50.60
59.96
2709.25 5038.72 4343.60 3683.37
0.23
0.14
0.19
0.03
40.38
36.03
28.71
32.37
0.64
0.52
0.58
0.60
0.21
0.20
0.21
0.27