Book1 anahat

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    Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore

    Mar-06 Mar-06 Mar-06

    Company Name Sales Sales of goods Profit after tax

    Godfrey Phillips India Ltd. 1434.42 1431.87 59.76

    I T C Ltd. 16914.2 16901.82 2308.27

    L T Foods Ltd. 441.11 415.52 11.32Marico Ltd. 1145.25 1100.08 86.88

    Ruchi Soya Inds. Ltd. 7586.53 7531.86 85.18

    United Spirits Ltd. 3796.43 3540.01 44.55

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    Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore

    Mar-06 Mar-06 Mar-06

    Deposits (accepted by commercial banks) Borrowings Current liabilities & provisions

    0 74.39 153.47

    0 146.68 3661.82

    0 224.3 31.870 239.65 170.44

    0 1097.22 1630.33

    0 1536.24 744.63

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-06 Mar-06 Mar-06 Mar-06

    Gross fixed assets Net fixed assets Investments Marketable securities

    284.53 168.08 211.11 209.87

    7266.13 4926.85 2998.1 2377.84

    81.65 53.82 3.03 0.12504.26 382.97 18.47 18.46

    1208.39 1023.41 16.34 15.51

    1714.71 1592.89 248.45 4.02

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    Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore

    Mar-06 Mar-06

    Inventories Sundry debtors, outstanding less than six months

    152.78 11.58

    3115.43 448.88

    185.82 43.46132.29 50.5

    878.25 746.84

    294.52 309.6

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-06 Mar-06 Mar-06 Mar-06

    Cash and bank balance PBDITA PBDTA PBIT

    6.85 123.43 120.34 102.9

    977.77 3747.77 3730.46 3388.17

    9.68 33.53 20.2 26.2941.46 149.16 144.7 106.76

    605.14 278.8 177.97 223.25

    361.15 221 91.24 178.44

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Times

    Mar-06 Mar-06 Mar-06 Mar-06

    PBT PAT Networth Quick ratio

    99.81 59.76 366.05 0.21

    3370.86 2308.27 9221.46 0.42

    12.96 11.32 60.69 0.34102.3 86.88 261.48 0.63

    122.42 85.18 812.38 0.51

    48.68 44.55 841.77 0.78

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Times Times Times Times

    Mar-06 Mar-06 Mar-06 Mar-06

    Current ratio Current ratio (incl. mktgl. securities) Debt equity ratio Interest cover

    1.15 2.3 0.2 30.63

    1.49 2.11 0.02 195.47

    1.27 1.27 4.06 1.951.34 1.43 0.92 21.27

    0.92 0.92 1.35 1.84

    1.18 1.18 1.83 1.21

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-06 Mar-06 Mar-07 Mar-07

    Current assets Capital employed Sales Sales of goods

    211.19 408.47 1598.59 1596.77

    5457.77 9179.31 20209.31 20003.76

    256.88 109.71 500.87 499.31278.06 463.01 1559.25 1491.11

    2199.68 1128.28 9019.61 8969.77

    1160.24 2113.2 5057.73 4801.56

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    Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore

    Mar-07 Mar-07 Mar-07

    Profit after tax Deposits (accepted by commercial banks) Borrowings

    88.94 0 60.73

    2774.34 0 200.9

    21 0 292.26112.89 0 250.97

    103.67 0 1609.13

    610.73 0 1466.33

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    Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore

    Mar-07 Mar-07 Mar-07

    Marketable securities Inventories Sundry debtors, outstanding less than six months

    244.53 154.24 15.52

    2040.2 3934.67 597.57

    1.04 257.44 76.30 221.47 64.26

    22.3 968.64 906.28

    3.99 355.28 387.84

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    Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore

    Mar-07 Mar-07

    Sundry debtors, outstanding over six months Sundry debtors,outstanding from group cos

    0.17 0

    148.8 0

    2.61 00 0

    48.63 0

    11.3 0

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-07 Mar-07 Mar-07 Mar-07

    Cash and bank balance PBDITA PBDTA PBIT

    15.32 161.64 158.71 140.01

    1086.5 4488.74 4479.15 4094.96

    11.79 53.28 33.18 44.4742.94 221.36 202.26 169.89

    799.13 355.73 225.21 289.84

    577.8 863.15 749.45 829.36

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Times

    Mar-07 Mar-07 Mar-07 Mar-07

    PBT PAT Networth Quick ratio

    137.08 88.94 424.61 0.32

    4085.37 2774.34 10646.58 0.46

    24.37 21 120.16 0.37150.79 112.89 192.37 0.28

    159.32 103.67 903.65 0.49

    715.66 610.73 1369.21 1.01

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Times Times Times Times

    Mar-07 Mar-07 Mar-07 Mar-07

    Current ratio Current ratio (incl. mktgl. securities) Debt equity ratio Interest cover

    1.19 2.54 0.14 47.12

    1.65 2.14 0.02 420.31

    1.25 1.26 2.53 2.180.73 0.73 1.31 7.95

    0.89 0.89 1.78 1.86

    1.48 1.48 1.07 4.07

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-07 Mar-07 Mar-08 Mar-08

    Current assets Capital employed Sales Sales of goods

    216.45 454.92 1828.45 1658.83

    6627.44 10635.59 22420.86 22308.54

    372.8 162.52 691.11 687.34386.74 193.81 1907.15 1815.51

    2554.82 1362.13 11650.45 11556.19

    1518.12 2539.61 7542.91 7171.04

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    Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore

    Mar-08 Mar-08 Mar-08

    Profit after tax Deposits (accepted by commercial banks) Borrowings

    127.44 0 103.38

    3178.17 0 224.92

    32.75 0 576.77169.17 0 359.03

    165.83 0 2005.98

    301.21 0 6600.08

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-08 Mar-08 Mar-08 Mar-08

    Current liabilities & provisions Gross fixed assets Net fixed assets Investments

    244.52 339.48 187.63 335.96

    4605.6 11312.86 8164.5 2607.89

    151.81 198.4 149.6 4.31294.06 498.89 341.55 0.01

    3187.97 1557.67 1233.31 71.95

    1320.21 7078.41 6442.69 211.91

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    Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore

    Mar-08 Mar-08 Mar-08

    Marketable securities Inventories Sundry debtors, outstanding less than six months

    334.56 241.43 22.99

    2195.62 4268.27 773.62

    1.13 513.7 104.320 260.46 86.18

    22.35 2218.58 1127.46

    90.35 1485 830.59

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    Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore

    Mar-08 Mar-08

    Sundry debtors, outstanding over six months Sundry debtors,outstanding from group cos

    0.07 0

    119.34 0

    9.13 00.09 0

    52.39 0

    6.41 0

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-08 Mar-08 Mar-08 Mar-08

    Cash and bank balance PBDITA PBDTA PBIT

    9.5 213.12 209.45 190.65

    776.82 5197.89 5178.72 4725.02

    16.06 84.49 52.61 70.8675.28 273.52 248.26 242.84

    959.47 501.62 330.22 426.81

    543.79 1198.69 652.68 1113.34

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Times

    Mar-08 Mar-08 Mar-08 Mar-08

    PBT PAT Networth Quick ratio

    186.98 127.44 518.54 0.33

    4705.85 3178.17 12287.8 0.4

    38.98 32.75 149.08 0.31217.58 169.17 314.62 0.4

    255.41 165.83 1102.93 0.43

    567.33 301.21 2077.25 1.02

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Times Times Times Times

    Mar-08 Mar-08 Mar-08 Mar-08

    Current ratio Current ratio (incl. mktgl. securities) Debt equity ratio Interest cover

    1.2 2.38 0.2 48.05

    1.48 1.93 0.02 239.98

    1.35 1.35 4 2.170.93 0.93 1.14 8.63

    0.95 0.95 1.82 2.15

    1.94 1.99 3.33 1.74

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    Annual Consolidated Annual Consolidated Annual Consolidated Annual Consolidated

    Rs. Crore Rs. Crore Rs. Crore Rs. Crore

    Mar-08 Mar-08 Mar-09 Mar-09

    Current assets Capital employed Sales Sales of goods

    340.56 580.37 2276.2 1965.16

    6932.55 12321.01 24469.02 24363.71

    695.41 356.09 1084.15