|
|
Group |
Company |
For the year ended 31st March
In Rs.'000s |
Note |
2008 |
2007 |
2008 |
2007 |
| Revenue |
23 |
41,805,343 |
32,855,021 |
603,665 |
481,637 |
| Cost of sales |
|
(30,847,496) |
(23,236,174) |
(274,505) |
(233,574) |
| Gross profit |
|
10,957,847 |
9,618,847 |
329,160 |
248,063 |
| Dividend income |
24 |
93,405 |
48,634 |
3,159,389 |
2,894,213 |
| Other operating income |
25 |
2,716,887 |
1,180,285 |
1,644,114 |
214,755 |
| Distribution expenses |
|
(1,339,501) |
(1,236,332) |
- |
- |
| Administrative expenses |
|
(5,121,517) |
(4,261,210) |
(637,441) |
(588,044) |
| Other operating expenses |
26 |
(1,408,182) |
(1,110,505) |
(36,872) |
(21,299) |
| Finance expenses |
27 |
(1,618,255) |
(1,314,490) |
(583,794) |
(632,423) |
| Change in fair value of investment property |
4 |
- |
109,612 |
- |
- |
| Share of results of associates |
|
2,242,713 |
1,700,992 |
- |
- |
| Profit on sale of non-current investments |
28 |
55,151 |
58,952 |
41,236 |
37,039 |
| Profit before tax |
29 |
6,578,548 |
4,794,785 |
3,915,792 |
2,152,304 |
| Tax expense |
30 |
(1,054,742) |
(851,563) |
(112,702) |
(7,664) |
| Profit for the year |
|
5,523,806 |
3,943,222 |
3,803,090 |
2,144,640 |
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders of the parent |
|
5,118,244 |
3,534,674 |
|
|
| Minority interest |
|
405,562 |
408,548 |
|
|
|
|
5,523,806 |
3,943,222 |
|
|
|
|
|
|
|
|
| Earnings per share |
|
Rs. |
Rs. |
|
|
| Basic |
31 |
8.06 |
6.13 |
|
|
| Diluted |
31 |
8.00 |
6.04 |
|
|
| Dividend per share |
32 |
5.00 |
3.00 |
|
|
| |
|
|
|
|
|
|
Figures in brackets indicate deductions.
The accounting policies and notes from pages 106 to 144 form an integral part of these financial statements.
22 May 2008 |
