|
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
Summarised Financials (Rs. Crores) |
|
|
|
|
|
|
|
|
Equity |
245 |
248 |
248 |
248 |
249 |
376 |
376 |
377 |
Networth |
3535 |
4414 |
5366 |
6410 |
7896 |
9061 |
10437 |
12058 |
Average Capital
Employed |
3923 |
4614 |
5190 |
6082 |
7568 |
9012 |
10308 |
11964 |
NTO |
4208 |
5059 |
5866 |
6470 |
7639 |
9791 |
12164 |
13948 |
| EBITDA |
1836 |
2046 |
2323 |
2585 |
3028 |
3613 |
4293 |
5015 |
EBIT |
1696 |
1847 |
2086 |
2344 |
2716 |
3281 |
3930 |
4576 |
PAT* |
1006 |
1190 |
1371 |
1593 |
1837 |
2280 |
2700 |
3120 |
|
|
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
Key Ratios |
|
|
|
|
|
|
|
|
Net Worth Per
Share (Rs.) ** |
9.60 |
11.99 |
14.45 |
17.15 |
21.10 |
24.13 |
27.74 |
32.00 |
Debt Equity Ratio |
0.24:1 |
0.06:1 |
0.02:1 |
0.02:1 |
0.03:1 |
0.01:1 |
0.02:1 |
0.02:1 |
Return on Equity*
(%) |
31.77 |
29.94 |
28.05 |
27.05 |
25.68 |
26.90 |
27.69 |
27.74 |
NTO /Avg.Capital
Employed (x) |
1.07 |
1.10 |
1.13 |
1.06 |
1.01 |
1.09 |
1.18 |
1.17 |
Return on Avg
Capital Employed (%) |
43.24 |
40.04 |
40.19 |
38.53 |
35.88 |
36.41 |
38.12 |
38.25 |
EV/EBITDA (x) |
11.33 |
8.51 |
6.26 |
9.16 |
10.12 |
19.30 |
12.53 |
15.05 |
Price Earnings
Ratio* (x) |
19.86 |
14.49 |
11.36 |
16.19 |
18.22 |
32.06 |
20.92 |
24.89 |
Earnings Per
Share* (Rs.) ** |
2.73 |
3.20 |
3.69 |
4.29 |
4.91 |
6.08 |
7.19 |
8.29 |
Cash Earnings Per
Share* (Rs.) ** |
3.11 |
3.96 |
4.14 |
5.00 |
5.83 |
6.82 |
8.54 |
9.63 |
EBIT / NTO (%) |
40.31 |
36.51 |
35.56 |
36.22 |
35.55 |
33.50 |
32.31
|
32.81 |
EBITDA / NTO (%) |
43.63 |
40.44 |
39.60 |
39.95 |
39.64 |
36.90 |
35.29
|
35.96 |
EBIT / Interest
(x) |
17.69 |
27.60 |
69.91 |
94.55 |
64.00 |
275.00 |
1195.14 |
992.71 |

* Computed before exceptional items
** Previous Year figures has been reworked due to Split of
Equity Shares to Re1.00 each and issue of Bonus Shares in the ratio 1:2
Note:
NTO - Net Turnover
EV - Closing Market Capitalisation at BSE + Loan Funds - Cash & Short term Surplus
EBITDA - Earnings before interest, tax, depreciation & amortisation
EBIT - Earnings before interest & tax
Cash Earning Per Share - (Net Profit + Deferred Tax + Depreciation)/No. of Shares
Return on Equity - Net Profit /Average Net Worth
Return on Capital Employed - PBIT/Average Capital Employed
PE ratio based on year end closing prices
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