Select historical data

in Rupee Symbolcrore, except per share data, other information and ratios

1982

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Financial performance

Income

0.12

2,604

3,623

4,761

6,860

9,028

13,149

15,648

20,264

21,140

25,385

Operating profit (PBIDTA)

0.04

1,038

1,272

1,584

2,325

2,989

4,225

4,963

6,906

7,360

8,414

Interest

–

–

–

–

–

–

–

–

–

–

–

Depreciation

–

161

189

231

268

409

469

546

694

807

740

Provision for taxation

–

135

201

227

325

303

352

630

895

1,717

2,378

Profit after tax(1)

0.04

808

958

1,243

1,859

2,421

3,777

4,470

5,819

5,755

6,443

Dividend

–

132

179

196

310

412

649

758

1,345

1,434

1,723

One-time / special dividend

–

–

–

668

–

830

–

1,144

–

–

1,722

Margins (%)

Operating profit margin (PBIDTA)

33.3

39.9

35.1

33.3

33.9

33.1

32.1

31.7

34.1

34.8

33.1

Net profit margin(1)

33.3

31.0

26.4

26.1

27.1

26.8

28.7

28.6

28.7

27.2

25.4

Return on average net worth(1)

96.9

46.6

38.8

40.7

43.8

39.9

41.9

36.3

37.2

28.9

27.7

Return on average capital employed

96.9

54.4

46.9

48.1

51.4

44.9

45.7

41.4

42.9

37.2

37.6

Per share data (Rupee Symbol)(2)

Basic EPS(1)

–

15.27

18.09

23.43

34.63

44.34

67.82

78.24

101.65

100.37

112.26

Dividend

–

2.50

3.38

3.69

5.75

7.50

11.50

13.25

23.50

25.00

30.00

One-time / special dividend

–

–

–

12.50

–

15.00

–

20.00

–

–

30.00

Book value

–

39.29

53.98

61.03

96.87

125.15

195.41

235.84

310.90

384.01

426.73

Financial position

Share capital

–

33

33

33

135

138

286

286

286

287

287

Reserves and surplus

0.04

2,047

2,828

3,220

5,107

6,759

10,876

13,204

17,523

21,749

24,214

Net worth

0.04

2,080

2,861

3,253

5,242

6,897

11,162

13,490

17,809

22,036

24,501

Debt

–

–

–

–

–

–

–

–

–

–

–

Gross block

–

961

1,273

1,570

2,183

2,837

3,889

4,508

5,986

6,357

6,934

Capital expenditure

–

323

219

430

794

1,048

1,443

1,370

1,177

581

1,152

Cash and cash equivalents

0.02

1,027

1,639

1,819

1,683

3,779

5,610

7,689

10,289

11,297

15,165

Investment in liquid mutual funds and certificate of deposits

–

–

–

930

1,168

684

–

–

–

3,497

119

Net current assets

0.06

1,293

2,018

1,220

2,384

3,832

7,137

8,496

12,288

13,141

18,391

Total assets

0.04

2,080

2,861

3,253

5,242

6,897

11,162

13,490

17,846

22,268

24,677

Shareholding related

Number of shareholders

7

88,650

77,010

66,945

1,58,725

1,95,956

4,88,869

5,55,562

4,96,907

3,81,716

4,16,623

Market capitalization – period end

NA

24,654

26,847

32,909

61,073

82,154

1,15,307

82,362

75,837

1,50,110

1,86,100

Public shareholding (%)(3)

–

68.08

68.32

65.56

70.20

66.55

64.35

64.31

64.38

65.32

66.36

Credit rating

Standard & Poor’s

BBB

BBB

BBB

BBB+

BBB+

BBB+

BBB+

Dun & Bradstreet

5A1

5A1

5A1

5A1

5A1

5A1

5A1

5A1

Corporate governance rating

CRISIL – (GVC)

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

ICRA

CGR 1

CGR 1

CGR 1

CGR 1

CGR 1

CGR 1

CGR 1

CGR 1
Notes : The above figures are based on Indian GAAP (standalone).
  (1) Excluding extraordinary activities / exceptional items
  (2) Calculated on a per share basis, adjusted for bonus issues in previous years
  (3) Total public shareholding as defined under Clause 40A of the Listing Agreement (excludes shares held by founders and American Depositary Receipt holders)