Key Performance Indicators

A decade of continuous growth

Performance from the year 2006-07 to 2010-11

	2010-11 (12 Months)		2009-10 (12 Months)		2008-09 (12 Months)		2007-08 (12 Months)	2006-07 (12 Months)
Income Statement	Consoli- dated	Standa- lone	Consoli- dated	Standa- lone	Consoli- dated	Standa- lone
Domestic Sales	12,602.56	9,064.60	11209.12	7485.17	10634.98	7436.16	5478.62	3326.95
Exports	1,395.83	1,395.83	410.41	410.41	1021.37	1021.37	653.01	592.84
Other Income	82.00	143.71	60.28	117.31	38.64	122.52	49.12	28.97
Gross Sales & Other income	14,080.39	10,604.14	11679.81	8012.89	11694.99	8580.05	6180.75	3948.76
Net Sales & Other Income	13,193.59	9,717.34	11151.82	7484.90	10913.37	7799.43	5459.87	3548.78
Operating Profits(PBIDT)	6,398.59	3,726.14	5907.99	2612.13	5231.81	2603.82	2162.61	1431.58
Profit After Tax (PAT)	3,804.01	2,064.12	3634.56	1479.68	3007.15	1536.48	1236.96	702.99
Cash Profit	5,115.02	2,915.22	4759.96	2107.07	4193.57	2074.61	1768.10	1174.21
BALANCE SHEET
Gross Block	29,316.50	19,865.22	21109.48	15249.49	1492.77	9680.92	6579.42	5866.87
Net Block	24,884.38	17,078.29	17844.40	13139.34	12686.28	8063.91	5396.31	5085.12
Share Capital
Equity	93.43	93.43	93.12	93.12	15.47	15.47	15.40	15.40
Preference	-	-	-	-	-	-	-	-
Net Worth	14,088.10	8,684.36	10386.61	6720.64	7021.16	5385.11	3722.12	2475.17
Borrowings	13,976.59	12,114.67	8604.29	8383.26	8113.31	4962.65	3863.35	3507.72
SIGNIFICANT RATIOS
Operating Profit to Net Sales(%)	48	38	53	35	48	33	40%	41%
Net Profit to Net Sales(%)	29	22	33	20	28	20	23%	20%
Total Debt to Equity Ratio(%)	0.99	1.39	0.83	1.25	1.16	0.92	1.03	1.40
Return on Capital Employed(%)	22	17	30	16	33	24	25%	21%
Return on Net Worth (%)	27	24	35	22	43	29	33%	28%
*PER EQUITY SHARES (Of Re. 1/ each)**
Book Value (Rs.)	150.79	92.95	111.54	72.17	454.00	348.21	241.76	160.77
EPS (Annualised) (Rs.)	40.22	22.11	39.05**	15.90**	194.63	99.44	80.34	45.66
Dividend Rate (%)	125	150	125**	125**	550	550	400%	360%
*Pursuant to the resolution passed at the EGM held on 27.12.2007 the Company’s Equity Shares of the face value of Rs. 5/- each have been sub-divided into Equity Shares of the face value of Re. 1/- each. The Book Value & EPS for previous years have been re-stated taking into account the shares split.
** JSPL allotted 775,651,530 bonus shares of Re. 1 each on 19.09.2009 in the ratio of 5 bonus shares for each existing equity share of Re. 1 leading to an increase in number of outstanding shares from 154,652,683 in 2008-09 to 931,234,082 in 2009-10. This has resulted in a lower EPS and Dividend percentage.

Performance from the year 2000-01 to 2005-06

	2005-06 (12 Months)	2004-05 (12 Months)	2003-04 (12 Months)	2002-03 (12 Months)	2001-02 (12 Months)	2000-01 (12 Months)
Income Statement
Domestic Sales	2506.10	2120.83	1309.59	989.57	572.18	510.25
Exports	371.85	329.04	83.10	3.61	3.37	0.24
Other Income	27.51	17.43	11.25	8.50	5.86	7.05
Gross Sales & Other income	2905.46	2467.30	1403.94	1001.68	581.41	517.54
Net Sales & Other Income	2617.76	2271.03	1272.86	889.11	516.69	455.12
Operating Profits(PBIDT)	1034.33	907.54	511.78	350.90	209.56	181.68
Profit After Tax (PAT)	572.94	515.70	305.46	145.08	107.55	101.25
Cash Profit	858.41	765.76	434.25	267.15	152.19	133.41
Balance Sheet
Gross Block	4389.32	2875.98	1966.97	1504.00	1128.27	782.09
Net Block	3846.99	2514.22	1719.97	1324.69	1006.63	698.88
Share Capital
Equity	15.40	15.40	15.40	14.63	12.90	12.71
Preference	-	-	-	10.00	71.00	71.00
Net Worth	1837.92	1317.37	853.87	571.17	463.41	412.47
Borrowings	2745.37	1495.86	1025.96	885.26	697.51	404.53
Significant Ratios
Operating Profit to Net Sales	40%	40%	40%	39%	41%	40%
Net Profit to Net Sales	22%	23%	24%	16%	21%	22%
Total Debt to Equity Ratio	1.49	1.13	1.09	1.41	1.49	1.04
Return on Capital Employed	22%	28%	24%	27%	18%	22%
Return on Net Worth	31%	39%	36%	25%	23%	25%
Per Equity Share
of Re 1/-* each Book Value (Rs.)	119.40	85.60	55.40	39.00	36.00	32.60
EPS (Annualised) (Rs.)	37.21	33.50	20.04	10.40	7.60	7.20
Dividend Rate	300%	300%	200%	125%	70%	50%

Investor

Key Performance Indicators

A decade of continuous growth