| |
| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31st MAR, 2011 |
| Particulars |
Current Year ended 31.03.2011 (Audited) |
Previous Year ended 31.03.2010 (Audited) |
Consolidated Current Year ended 31.03.2011 (Audited) |
Consolidated Privious Year ended 31.03.2010 (Audited) |
| (Amount in Million Rs.) |
| (1) (a) Net Sales / Income from Operations |
5,485 |
5,222 |
5,608 |
5,316 |
| (b) Other Operating Income |
9 |
9 |
9 |
9 |
| Total Income (1a + 1b) |
5,494 |
5,231 |
5,617 |
5,325 |
| (2) Total Expenditure (a/b/c/d/e/f) |
4,350 |
4,243 |
4,581 |
4,375 |
| (a) (Increase)/Decrease in Stock-in-trade and Work in
Progress |
(32) |
146 |
34 |
138 |
| (b) Consumption of Raw Materials (& Manufacturing Cost) |
2,955 |
2,734 |
2,999 |
2,776 |
| (c) Employees Cost |
477 |
422 |
540 |
474 |
| (d) Depreciation |
114 |
116 |
136 |
128 |
| (e)Other Expenditure |
836 |
823 |
873 |
859 |
| (3) Profit from Operations before Other Income Interest and Exceptional items(1-2) |
1,144 |
988 |
1,036 |
950 |
| (4) Other Income / (expenses ) |
64 |
57 |
63 |
55 |
| (5) Profit before Interest and Exceptional Items(3+4) |
1,208 |
1,045 |
1,099 |
1,005 |
| (6) Interest |
29 |
19 |
32 |
21 |
| (7) Profit after Interest but before Exceptional items (5-6) |
1,179 |
1,026 |
1,068 |
984 |
| (8) Exceptional Items |
- |
- |
- |
- |
| (9) Profit from Ordinary Activities Before Tax (7+8) |
1,179 |
1,026 |
1,068 |
984 |
| (10) Tax Expense |
|
|
|
|
| (10a) Provision for Taxation |
394 |
355 |
394 |
355 |
| (10b) Provision For Deferred Tax |
9 |
(5) |
10 |
(5) |
| (10c) Excess/(Short) Provision of the earlier year W/off/back |
0 |
4 |
0 |
4 |
| (10d) Loss of subsidiary attribute to minority |
- |
- |
(3) |
(2) |
| (10e) Deferred revenue expense w/off (As per
transitional provision) |
- |
- |
- |
- |
| (11) Net Profit from Ordinary Activities After Tax(9-10) |
776 |
680 |
668 |
640 |
| (12) Extraordinary items (net of tax expense) |
- |
- |
- |
- |
| (13) Net Profit for the period (11-12) |
776 |
680 |
668 |
640 |
| (14) Paid-up Equity Share Capital (F.V of Rs. 2/- each) |
476 |
476 |
476 |
476 |
| (15) Reserves (Excluding Revaluation Reserves) |
2,918 |
2,530 |
2,750 |
2,463 |
| (16) Earnings Per Share (EPS) |
|
|
|
|
| (a) Basic and diluted EPS before extra ordinary items
for the period (Not to be annualized)(Face Value of Rs.2/-) |
3.26 |
2.85 |
2.80 |
2.68 |
| (b) Basic and diluted EPS after extra ordinary items
for the period (Not to be annualized) (Face Value of Rs.2/-) |
3.26 |
2.85 |
2.80 |
2.68 |
| (17) Public Shareholding |
|
|
|
|
| (a) Number of Shares |
90,987,552 |
90,974,407 |
90,987,552 |
90,974,407 |
| (b) Percentage Of Shareholding. |
38.20 |
38.19 |
38.20 |
38.19 |
| (18) Promoters and Promoter Group Shareholding |
|
|
|
|
| (a) Pledged / Encumbered |
|
|
|
|
| (i) Number of shares |
22,222,220 |
- |
22,222,220 |
- |
| (ii) Percentage of Shares ( as a % of the total shareholding of promoter and promoter group) |
15.09 |
- |
15.09 |
- |
| (iii) Percentage of shares (as a % of the total share capital of the Company) |
9.32 |
- |
9.32 |
- |
| (b) Non – encumbered |
|
|
|
|
| (i) Number of shares |
125,005,228 |
147,240,593 |
125,005,228 |
147,240,593 |
| (ii) Percentage of Shares ( as a % of the total shareholding of promoter and promoter group) |
84.91 % |
100.00 % |
84.91 % |
100.00 % |
| (iii) Percentage of shares (as a % of the total share capital of the Company) |
52.48 % |
61.81 % |
52.48 % |
61.81 % |
|
| |
| |
| AUDITED SEGMENT RESULTS FOR THE YEAR
ENDED 31ST MARCH, 2010 |
| Particulars |
Current Year ended 31.03.2011 (Audited) |
Previous Year ended 31.03.2010 (Audited) |
Consolidated Year ended 31.03.2011 (Audited) |
Consolidated Year ended 31.03.2010 (Audited) |
| (Amount in Million Rs.) |
| (1) Segment Revenue |
|
|
|
|
| (a) Publications |
2,993 |
2,766 |
3,116 |
2,860 |
| (b) Stationery Products |
2,441 |
2,401 |
2,441 |
2,401 |
| (c) Other |
51 |
55 |
51 |
55 |
| Total |
5,485 |
5,222 |
5,608 |
5,316 |
| (2) Segment Results |
|
|
|
|
| (a) Publications |
973 |
869 |
865 |
830 |
| (b) Stationery Products |
331 |
291 |
331 |
291 |
| (c) Other |
(8) |
11 |
(8) |
12 |
| Total |
1,296 |
1,171 |
1,188 |
1,133 |
| Less: |
|
|
|
|
| (i). Interest |
29 |
19 |
32 |
21 |
| (ii). Other unallocable expenditure |
160 |
166 |
160 |
165 |
| (iii). Other unallocable (income) |
(72) |
(40) |
(72) |
(38) |
| Total Profit Before Tax |
1,179 |
103 |
1,068 |
985 |
|
|
|
|
