ANNUALREPORT2013-14108TenYearsPerformance2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-072005-06 2004-05OperatingStatistics:Production@1 IronOre(WMT)(inlakhtonnes) 300.25 271.84 272.60 251.55 238.03 285.15 298.16 262.25 229.23 207.402 Diamonds(Carats) 37082 31533.3918043.44 10865.93 16529.21 0 0 1703.00 43878 782173 SpongeIron(intonnes) 29734 36289 37260 38962Sales1 IronOre(WMT)(inlakhtonnes) 305.00 262.74 273.01 263.15 240.85 264.72 281.84 255.89 248.45 232.222 Diamonds(Carats) 43488 17863 8085 18421 7335 0 2632 14588 48825 862573 SpongeIron(intonnes) 30572 37600 33732 39775FinancialStatistics:Income1 SalesIronOre 11899.52 10558.71 11167.5611285.33 6222.60 7559.11 5705.324170.92 3669.47 2180.582 SalesSpongeIron 56.01 73.5 65.93 62.753 SalesDiamonds 49.85 28.51 9.84 12.88 6.94 0.00 3.75 10.60 35.69 43.824 SaleofPower 1.05 0 0.00 4.48 6.57 2.22 0.00 0.00 0.00 0.005 SalesOthers 5.91 5.6 1.36 0.00 0.00 0.08 0.09 1.34 2.22 2.156 Incomefromservices 45.86 37.95 17.20 3.50 2.98 2.62 2.15 2.98 3.54 3.447 OtherIncome 2094.52 2238.87 2016.49 1205.70 861.71 884.04 670.53 354.69 199.93 105.288 StockAdjustments 14.27 184.33 22.72 113.17 -1.90 127.39 30.17 -6.49 4.42 -3.7514166.99 13127.47 13301.1012687.81 7098.90 8575.46 6412.01 4534.043915.27 2331.52PROFIT1 Profitbeforedepreciation,Interest & Taxes 9865.98 9616.84 10891.12 9848.69 5280.48 6721.79 5007.473578.33 2883.82 1287.492 Depreciation 104.93 138.52 130.17 121.52 73.16 73.56 60.00 80.02 113.69 63.843 Interest 1.85 13.20 1.48 0.00 0.00 0.004 Profitbeforetax 9759.20 9465.1210759.47 9727.17 5207.32 6648.23 4947.47 3498.312770.131223.655 Taxes 3339.12 3122.75 3494.08 3227.95 1760.06 2275.85 1696.49 1178.10 942.33 468.216 Profit/LossafterdepreciationInterest&Taxes 6420.08 6342.37 7265.39 6499.22 3447.26 4372.38 3250.98 2320.211827.80 755.447 Dividend 3370.01 2775.30 1784.12 1308.35 693.82 876.20 651.53 465.19 365.57 151.32FINANCIALPOSITION1 Equity(^) 396.47 396.47 396.47 396.47 396.47 396.47 132.16 132.16 132.16 132.162 Reserves&Surplus 29591.83 27114.49 24009.89 18818.05 13875.96 11240.44 8157.495668.77 3882.32 2471.363 GrossFixedAssets 2769.91 2581.95 2388.12 2272.82 1771.14 1669.17 1421.40 1304.151259.681176.784 NetFixedAssets 1362.28 1264.66 1188.80 1099.26 787.15 746.63 568.06 504.90 530.16 537.445 OtherAssets(intangible)$ 5.37 6.24 10.07 14.45 16.78 22.20 24.55 26.80 29.95 34.756 CapitalWork-in-Progress 5276.89 3236.09 1494.16 677.17 561.29 248.31 111.83 112.97 56.16 31.477 CurrentAssets 23861.19 25592.18 23195.21 19171.56 14263.61 11771.02 8282.705525.84 4742.14 2804.788 CurrentLiabilities 1340.82 3235.68 2105.13 1780.72 1347.66 1164.75 774.76 417.361399.32 866.649 DeferredTaxAsset -107.25 -104.49 -100.09 -102.88 -84.88 -58.04 -6.01 -26.60 -18.46 -12.1310 CaptialEmployed* 23882.65 23621.16 22278.8818490.10 13703.1011352.90 8076.00 5613.383872.98 2475.5811 NetWorth 29982.93 27504.72 24396.2919200.07 14255.6511614.71 8265.10 5774.133984.53 2568.7712 Bookvaluepershare(Rs.)(^) 75.62 69.37 61.53 48.43 35.96 29.30 625.40 436.91 301.50 194.3713 Earningpershare(Rs.)(^) 16.19 16.00 18.33 16.39 8.69 11.03 245.99 175.56 138.30 57.1614 "ValuedaddedperempRs.Inlakhs" 178.54 159.04 167.10 159.05 93.58 122.75 94.72 67.12 56.83 30.86$ IncludesExpenditureonFeasibilitystudiesfrom1999-00to2003-04.* ExcludesInvestments,CapitalWIP(^) During2008-09,EquitysharesplittedfromRs.10/-persharetoRs.1/-pershareandBonussharesissuedintheratioof1:2(Rs.inCrore)