 |
 |
|
| |
 |
|
 |
Market
capitalisation of Rs. 165 billion (US$ 4 billion) as of
31 March 2007 |
|
5,20,000 shareholders as of 31 March 2007 |
|
Over
86 per cent of shares are in dematerialised form |
|
|
120,975,953
(10.44 per cent) outstanding GDRs as of 31 March 2007
|
|
|
Dividend
of 170 per cent on the paid-up equity share capital as
of 31 March 2007
|
|
|
EPS
of Rs. 25.52 per share in 2006-07
|
|
|
ECS
facility available for dividends
|
|
|
Transfer-cum-demat
facility |
|
|
Nifty
and Mount Gordon copper mines in Australia |
|
|
Aditya
Birla Minerals Limited (Hindalco subsidiary) first Indian
company to be listed in Australia |
|
|
|
 |
|
|
|
| investors
> financials |
 |
 |
|
 |
|
|
|
|
|
(Rs
crore)
|
FY
06
|
FY
07
|
FY
08
|
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
Q3
|
Q4
|
Q1
|
Q2
|
| Net
sales |
2,207.1
|
2,660.8
|
2,873.7
|
3,657.4
|
4,273.7
|
4,634.2
|
4,656.2
|
4,748.9
|
4,677.9
|
4,959.7
|
| Other
income |
33.5
|
92.7
|
43.3
|
74.3
|
77.6
|
110.8
|
58.4
|
123.3
|
124.6
|
1,098.0
|
|
|
| Increase/decrease
in stock in trade |
(250.2)
|
(151.8)
|
(146.0)
|
(485.8)
|
(965.9)
|
(620.7)
|
782.9
|
361.2
|
(230.2)
|
286.8
|
| Consumption
of raw materials |
1,137.3
|
1,502.0
|
1,605.1
|
2,359.0
|
3,431.0
|
3,327.5
|
1,973.8
|
2,338.6
|
3,109.0
|
2,816.3
|
| Staff
cost |
109.2
|
116.1
|
115.4
|
123.0
|
114.9
|
131.2
|
127.0
|
146.5
|
132.1
|
156.0
|
|
Manufacturing and operating expenses |
519.3
|
601.8
|
579.5
|
621.7
|
631.5
|
494.6
|
600.4
|
429.7
|
423.0
|
456.8
|
| Other
expenditure |
87.8
|
104.8
|
136.7
|
109.7
|
128.8
|
315.2
|
126.8
|
423.0
|
359.7
|
313.8
|
| Total
expenditure |
1,603.4
|
2,172.9
|
2,290.7
|
2,727.6
|
3,340.3
|
3,647.8
|
3,610.9
|
3,699.0
|
3,793.6
|
4,029.7
|
|
|
| Interest |
46.1
|
53.9
|
62.8
|
62.4
|
63.4
|
51.5
|
69.8
|
58.0
|
56.2
|
63.2
|
| Gross
profit |
591.9
|
526.7
|
563.5
|
941.7
|
947.6
|
1,045.7
|
1,033.9
|
1,115.2
|
952.7
|
1,964.8
|
| Depreciation |
116.9
|
128.5
|
131.0
|
144.3
|
134.1
|
208.0
|
138.4
|
157.6
|
142.8
|
144.6
|
| Profit
before tax and extraordinary items |
475.0
|
398.2
|
432.5
|
797.4
|
813.5
|
837.7
|
895.5
|
958.0
|
809.9
|
823.7
|
| Extraordinary
items |
-
|
-
|
(3.0)
|
-
|
-
|
-
|
-
|
-
|
|
|
| Profit
before tax |
475.0
|
398.2
|
435.5
|
797.4
|
813.5
|
837.7
|
895.5
|
958.0
|
809.9
|
823.7
|
| Provision
for tax |
-
|
122.0
|
-
|
171.0
|
212.0
|
240.1
|
251.6
|
236.6
|
207.0
|
180.9
|
| Provision
for current tax |
127.5
|
98.7
|
102.7
|
122.4
|
192.5
|
253.3
|
301.7
|
236.6
|
164.4
|
|
| Provision
for deferred tax |
21.2
|
20.0
|
29.1
|
45.7
|
17.5
|
156
|
54.2
|
(2.8)
|
40.8
|
|
| Provision
for fringe benefits tax |
1.4
|
3.0
|
2.7
|
3.0
|
2.0
|
2.4
|
4.1
|
2.8
|
1.8
|
|
| Net
profit for the period |
324.9
|
276.2
|
435.5
|
626.4
|
601.5
|
597.6
|
643.9
|
721.4
|
602.9
|
642.8
|
| Provision
for deffered tax for earlier years |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
| Net
profit |
324.9
|
276.2
|
435.5
|
626.4
|
601.5
|
597.6
|
643.9
|
721.4
|
602.9
|
642.8
|
|
|
| Paid-up
equity share capital (Face value : Re 1/-
per share) |
92.8
|
92.8
|
92.8
|
98.6
|
98.6
|
98.6
|
104.2
|
104.3
|
111.0
|
111.0
|
| Reserves |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
| Basic
and diluted EPS (Rs) |
35.0
|
3.0
|
3.0
|
6.0
|
6.1
|
6.0
|
6.0
|
7.0
|
5.0
|
5.8
|
| Aggregate
of non-promoter shareholding |
|
|
|
|
|
|
|
|
|
|
| (a)
Number of shares |
68,708,436
|
687,009,680.0
|
687,002,680.0
|
847,818,402.0
|
848,720,228.0
|
848,720,228.0
|
848,756,538.0
|
845,583,773.0
|
841,777,721.0
|
841,777,721.0
|
| (b)
Percentage of shareholding |
74.1
|
74.1
|
74.1
|
73.8
|
73.2
|
73.2
|
73.2
|
72.9
|
68.6
|
68.6
|
|
|
|
|
|
