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| investors
> financials |
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Profit and loss account as on 31 March 2010
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Rs.
in crore
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Schedule
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Previous year
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Income
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| Gross
sales |
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7,729.13
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7,160.42
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| Less:
excise duty |
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679.45
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777.34
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| Net
sales |
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7,049.68
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6,383.08
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Interest
and dividend income
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13
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56.21
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45.15
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Other
income
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14
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66.50
|
60.69
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| Increase
/ (decrease) in stocks |
15
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(2.27)
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88.76
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7,170.12
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6,577.68
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Expenditure
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Raw
materials consumed
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16
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960.61
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684.96
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Manufacturing
expenses
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17
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2,152.11
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2,420.17
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| Purchase
of finished products |
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63.74
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19.50
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Payments
to and provision for employees
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18
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250.62
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217.67
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Selling,
distribution, administration and other expenses
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19
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1,653.30
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1,433.79
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Interest
and finance charges
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20
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117.52
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125.51
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| Depreciation
and obsolescence |
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388.08
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323.00
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5,585.98
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5,224.60
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Less
: Captive consumption of cement {net of excise
duty Rs. 6.48 crore (Previous year Rs. 5.13
crore)}
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(4.02)
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(8.38)
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5,581.96
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5,216.22
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| Profit
before tax expenses |
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1,588.16
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1,361.46
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| Income
tax expenses |
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Provision
for current tax {including provision for wealth
tax Rs. 0.46 crore (Previous year Rs. 0.18
crore) and interest of Rs. Nil (Previous year
Rs. 4.25 crore)}
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387.12
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197.54
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| Deferred
tax |
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107.80
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180.58
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| Provision
for fringe benefit tax |
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-
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6.32
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| Profit
after tax |
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1,093.24
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977.02
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| Balance
brought forward from previous year |
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2,438.40
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1,598.12
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Profit
available for appropriation
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3,531.64
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2,575.14
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| Appropriations |
| Proposed
dividend |
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74.69
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62.24
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Corporate
dividend tax
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12.41
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10.58
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| Debenture
redemption reserve |
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(34.83)
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(36.08)
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General
reserve
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750.00
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100.00
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| Balance
carried to balance sheet |
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2,729.37
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2,438.40
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3,531.64
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2,575.14
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| Basic
earnings per equity share (in Rs.) {See Note
B 20 (A)} |
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87.82
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78.48
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| Diluted
earnings per equity share (in Rs.) {See Note
B 20 (B)} |
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87.79
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78.48
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| Accounting
policies and notes on accounts |
21
& 22
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