Ten Years Performance

(Rs. in Crore)

2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02
Operating Statistics:
Production @
1 Iron Ore (WMT) (in million tonnes)
2 Diamonds (Carats)
3 Sponge Iron (in tonnes)
Sales
1 Iron Ore (WMT) (in million tonnes)
2 Diamonds (Carats)
3 Sponge Iron (in tonnes)
Financial Statistics:
Income
1 Sales Iron Ore
2 Sales Sponge Iron
3 Sales Diamonds
4 Sale of Power
5 Sales Others
6 Income from services
7 Other Income
8 Stock Adjustments

25.16
23.80
10865.93 16529.21
38962

28.52
0

29.82
26.23
0 1703.00

22.92
43878

20.74 17.96
78217 71163

16.97 15.63
84348 81251

26.32
18421.22
39775

24.09
7335.34

26.47
28.18
25.59
0 2631.51 14588.00

24.85
48825

23.22 20.66
86257 84097

19.51 17.46
70787 76944

11285.33
62.75
12.88
4.48
0.00
3.50
1205.70
113.17
12687.81

6222.60 7559.11 5705.32

4170.92 3669.47 2180.58 1411.39 1177.281092.98

6.94
0
3.75
10.60
35.69 43.82 36.19 31.17 33.78
6.57
2.22
0
0
0
0
0
0
0
0.00
0.08
0.09
1.34
2.22
2.15
1.27
1.13 0.32
2.98
2.62
2.15
2.98
3.54
3.44
4.84
4.65 2.97
861.71 884.04 670.53 354.69 199.93 105.28 77.07 97.15 99.87
-1.90 127.39
30.17
-6.49
4.42
-3.75
1.94 -17.95 38.19
7098.90 8575.46 6412.01 4534.04 3915.27 2331.52 1532.70 1293.43 1268.11

PROFIT
1 Profit before depreciation,
9848.69 5280.48 6721.79 5007.47 3578.33
Interest & Taxes
2 Depreciation
121.52
73.16
73.56
60
80.02
3 Interest
0.00
4 Profit before tax
9727.17 5207.32 6648.23 4947.47 3498.31
5 Taxes
3227.95 1760.06 2275.85 1696.49 1178.10
6 Profit/Loss after depreciation
6499.22 3447.26 4372.38 3250.98 2320.21
Interest & Taxes
7 Dividend
1308.35 693.82 876.20 651.53 465.19
FINANCIAL POSITION
1 Equity (^)
396.47 396.47 396.47 132.16 132.16
2 Reserves & Surplus
18818.05 13875.96 11240.44 8157.49 5668.77
3 Gross Fixed Assets
2272.82 1771.14 1669.17 1421.40 1304.15
4 Net Fixed Assets
1099.26 787.15 746.63 568.06 504.90
5 Other Assets (intangible) $
14.45
16.78
22.20
24.55
26.80
6 Capital Work-in-Progress
677.17 561.29 248.31 111.83
112.97
7 Current Assets
19171.56 14263.61 11771.02 8282.70 5525.84
8 Current Liabilities
1780.72 1347.66 1164.75 774.76 417.36
9 Deferred Tax Asset
-102.88
-84.88 -58.04
-6.01
-26.60
10 Captial Employed *
18490.10 13703.10 11352.90 8076.00 5613.38
11 Net Worth
19200.07 14255.65 11614.71 8265.10 5774.13
12 Book value per share (Rs.) (^)
48.43
35.96
29.30 625.40 436.91
13 Earning per share (Rs.) (^)
16.39
8.69
11.03 245.99 175.56
@ Production figures as per Balance Sheet.
$ Includes Expenditure on Feasibility studies from 1999-00 to 2003-04.
* Excludes Investments.
(^) During 2008-09, Equity share splitted from Rs.10/- per share to Rs.1/- per share and

2883.82 1287.49 670.00 462.46 388.93

113.69 63.84 53.98 42.28
0
0
0.00
0
2770.13 1223.65 616.02 420.18
942.33 468.21 183.39 107.98
1827.80 755.44 432.63 312.20
365.57 151.32
132.16
3882.32
1259.68
530.16
29.95
56.16
4742.14
1399.32
-18.46
3872.98
3984.53
301.50
138.30

39.92
5.07
343.94
87.39
256.55

46.25

39.65 33.04

132.16 132.16
2471.36 1893.20
1176.78 1148.15
537.44 574.27
34.75 58.49
31.47 66.24
2804.78 1923.10
866.64 675.68
-12.13
6.87
2475.58 1821.69
2568.77 1966.87
194.37 148.83
57.16 32.74

132.16 132.16
1512.751245.27
807.10 757.08
285.16 272.64
53.17 45.27
374.34 340.85
1457.96 1148.56
572.19 454.39
13.64 9.91
1170.93 966.81
1591.741332.16
120.44 100.80
23.62 19.41

Bonus shares issued in the ratio of 1:2.