Financial Statistics
(41-43)
43
CAPITAL ACCOUNTS (
`
in lakhs)
REVENUE ACCOUNTS (
`
in lakhs)
RATIOS
Year
Capital
Reserves
and Surplus
Borrowings Gross Block
(including
CWIP)
Accumulated
Depreciation
Net Block Turnover DepreciationProfit/ (Loss)
Before
Taxes
Taxes Profit/ (Loss)
After Taxes
Dividend
including tax
(including
group’s share
of Subsidiaries
dividend tax)
PAT to Sales Earnings Per Share
(Basic)* (
`
)
Dividend Per
Share*# (
`
)
Net Worth
Per
Share*
(
`
)
Ordinary
Share
‘A’
Ordinary
Share
Ordinary
Share
‘A’
Ordinary
Share
2001-02 31,982
183,617
282,031
634,984
252,475
382,509
932,220
39,222 (18,015) (6,740) (10,719)
45
-1.1% (3.95)
-
-
-
66@
2002-03 31,983
190,018
178,965
648,959
284,038
364,921 1,144,801
40,190
54,350
22,640
29,712
14,497
2.6% 9.29
-
4.00
-
66
2003-04 35,683
329,884
169,842
728,468
323,749
404,719 1,634,104
42,556
144,487
53,077
91,529
32,099
5.6% 27.88
-
8.00
-
104@
2004-05 36,179
403,537
271,420
834,162
375,933
458,229 2,284,217
53,101
184,809
49,062
138,534
52,346
6.1% 38.50
-
12.50!
-
121@
2005-06 38,287
574,860
337,914 1,027,949
484,356
543,593 2,750,725
62,331
234,898
64,000
172,809
58,439
6.3% 45.86
-
13.00
-
160@
2006-07 38,541
733,626
730,190 1,294,083
542,665
751,418 3,707,579
68,809
308,800
88,321
216,999
68,822
5.9% 56.43
-
15.00
-
200@
2007-08 38,554
831,198 1,158,487 1,892,393
606,049 1,286,344 4,060,827
78,207
308,629
85,154
216,770
67,674
5.3% 56.24
-
15.00
-
225@
2008-09 51,405
542,659 3,497,385 6,900,238 3,326,905 3,573,333 7,489,227
250,677 (212,925)
33,575 (250,525)
36,458
-3.3% (56.88) (56.88)
6.00
6.50 114++
2009-10 57,060
763,588 3,519,236 7,291,985 3,441,352 3,850,633 9,736,054
388,713
352,264 100,575
257,106
100,185
2.6% 48.64
49.14
15.00 15.50
144^
2010-11 63,771 1,853,376 3,281,055 8,291,975 3,969,870 4,322,105 12,684,370
465,551 1,043,717 121,638
927,362
148,130
7.3% 155.25 155.75
20.00 20.50 302^^
2011-12 63,475 3,206,375 4,714,896 10,572,497 4,951,247 5,621,250 17,133,935
562,538 1,353,387
(4,004) 1,351,650
148,862
7.9% 42.58** 42.68** 4.00** 4.10**
103
2012-13 63,807 3,699,923 53,71,571 121,58,556 5,172,265 6,986,291 19,451,406
760,128 1,364,733 377,666
989,261
75,614
5.1% 31.02
31.12
2.00
2.10
118@
2013-14 64,378 6,495,967 6,064,228 16,619,078 6,881,538 9,737,540 23,745,502 1,107,816 1,886,897 476,479 1,399,102
69,008
5.9% 43.51
43.61
2.00
2.10
204@
Notes :
@
On increased capital base due to conversion of Bonds / Convertible Debentures / Warrants / FCCN into shares.
*
Equivalent to a face value of
`
10/- per share.
#
Includes Interim Dividend where applicable.
!
Includes a special dividend of
`
2.50 per share for the Diamond Jubilee Year.
++
On increased capital base due to Rights issue and conversion of FCCN into shares.
^ On increased capital base due to GDS issue and conversion of FCCN into shares.
^^ On increased capital base due to QIP issue and conversion of FCCN into shares.
**
Consequent to sub-division of shares, figures for previous years are not comparable
FINANCIAL STATISTICS
COMPANY (CONSOLIDATED)
