 |
financial
highlights | sector-wise
revenue | sector-wise
sales |
sector-wise
profit before tax |
sector-wise
profit after tax
| sector-wise
assets | sector-wise
international revenue |
stock
market performance |
sector-wise
human resources profile |
employment
profile | corporate
social responsibility |
contribution
to the exchequer
NB: Group financials do not include
Corus
| Financial
highlights |
| |
2006-07
(US
$ billion)
|
2005-06
(US $ billion)
|
%
change
|
2006-07
(Rs
crore)
|
2005-06
(Rs crore)
|
%
change
|
| Total
revenue |
28.8
|
21.9
|
31.51
|
129,994
|
96,723
|
34.4
|
| Sales |
28.5
|
21.4
|
33.18
|
128,377
|
94,714
|
35.5
|
| Profit
before tax |
4.0
|
3.0
|
31.7
|
17,861
|
13,375
|
33.5
|
| Profit
after tax |
2.8
|
2.1
|
33.3
|
12,574
|
9,461
|
32.9
|
| Total
assets |
25.2
|
18.0
|
40.0
|
113,573
|
79,766
|
42.4
|
| International
revenues (including exports) |
10.8
|
6.8
|
58.8
|
48,730
|
29,636
|
64.4
|
 |
| Total
shareholders |
2,923,688
|
2,302,446
|
27
|
|
|
|
Financial year is April-March |
|
Exchange rate: USD=Rs45.12 for 2006-07 and
USD=Rs44.20 for 2005-06. |
|
Sales figures for Group companies are consolidated
and net of excise duty (wherever applicable) |
| Sector-wise
revenue — 2006-07 |
 |
|
Sectors
|
(Rs
million)
|
%
share
|
Materials
|
278,440
|
21
|
| Engineering |
391,310
|
31
|
Energy
|
74,170
|
6
|
Consumer
goods
|
68,540
|
5
|
Chemicals
|
66,100
|
5
|
Communications
and information systems
|
326,470
|
25
|
Services
|
94,910
|
7
|
Total
|
1,299,940
|
100
|
|
Total revenues at US$ 28.8 billion (Rs1,299,940
million) were higher by 31.5 per cent (34.4per
cent in Rupee terms) over the previous year. |
|
Total revenues of the Tata Group were equivalent
of 3.2 per cent of India's GDP of US$ 914
billion at current market prices in 2006-07. |
| Sector-wise
sales — 2006-07 |
|
|
|
Sectors
|
(Rs
million)
|
%
share
|
| Materials |
274,380
|
21
|
Engineering
|
397,990
|
31
|
Energy
|
71,450
|
6
|
Consumer
goods
|
67,500
|
5
|
Chemicals
|
64,290
|
5
|
Communications
and information systems
|
318,420
|
25
|
Services
|
89,740
|
7
|
Total
|
1,283,770
|
100
|
|
During 2006-07 the sales turnover of the Tata
Group increased to US$ 28.5 billion (Rs1,283,770
million) representing a year-on-year growth
of 33.2 per cent in dollar terms and 35.5
per cent in rupee terms. |
|
Sales figures shown are net of excise duty. |
| Sector-wise
profit before tax (PBT) — 2006-07 |
|
|
|
Sectors
|
(Rs
million)
|
%
share
|
| Materials |
64,620
|
37
|
Engineering
|
36,960
|
21
|
Energy
|
7,140
|
4
|
Consumer
goods
|
7,460
|
4
|
Chemicals
|
8,030
|
4
|
Communications
and information systems
|
23,680
|
13
|
Services
|
30,720
|
17
|
Total
|
178,610
|
100
|
|
PBT at US$ 4.0 billion was higher by 31.7
per cent. In Rupee terms PBT increased by
33.5 per cent to Rs178,610 million. |
| Sector-wise
profit after tax (PAT) — 2006-07 |
|
|
|
Sectors
|
(Rs
million)
|
%
share
|
| Materials |
42,490
|
34
|
Engineering
|
26,740
|
21
|
Energy
|
8,010
|
6
|
Consumer
goods
|
5,740
|
5
|
Chemicals
|
5,660
|
5
|
Communications
and information systems
|
13,860
|
11
|
Services
|
23,250
|
18
|
| Total |
125,750
|
100
|
|
Increase in PAT was 33.3 per cent to US$ 2.8
billion (32.9 per cent to Rs125,740 million). |
| Sector-wise
assets — 2006-07 |
|
|
|
Sectors
|
(Rs
million)
|
%
share
|
| Materials |
430,500
|
38
|
Engineering
|
177,740
|
16
|
Energy
|
116,710
|
10
|
Consumer
goods
|
13,400
|
1
|
Chemicals
|
49,950
|
4
|
Communications
and information systems
|
233,670
|
21
|
Services
|
113,760
|
10
|
Total
|
1,135,730
|
100
|
|
During 2006-07 total assets of the Group increased
by 40.0 per cent to US$ 25.2 billion. In Rupee
terms, the growth in assets was 42.4 per cent
to Rs1,135,730 million. |
|
Total gross block of the Group increased by
24.6 per cent to USD 19.2 billion (Rs866,130
million: 27.1 per cent). |
| Sector-wise
international revenues (including exports)
— 2006-07 |
|
|
|
Sectors
|
(Rs
million)
|
%
share
|
| Materials |
21,630
|
9
|
Engineering
|
32,850
|
14
|
Energy
|
5,310
|
2
|
Consumer
goods
|
3,100
|
1
|
Chemicals
|
2,310
|
1
|
Communications
and information systems
|
157,910
|
67
|
Services
|
13,250
|
6
|
Total
|
236,350
|
100
|
|
Total exports of the Group registered a
growth of 48.9 per cent to US$ 4.6 billion
(45.6 per cent to Rs205,870 million). During
the year, proportion of exports to sales
(export intensity) was 26.0 per cent. |
|
Share of the Tata Group in India's exports
was 5.8 per cent. |
| Group's
capital market performance |
|
Shares of the Tata
Group companies have been among the star
performers on the Indian stock market
over the last three years. Trends in the
Group's total market capitalisation along
with aggregate market capitalisation of
Bombay Stock Exchange are provided below.
|
|
|
2005
(Rs crore)
(End March)
|
2006
(Rs crore)
(End March)
|
2007
(Rs crore)
(As on March 27, 2008)
|
2008
(Rs crore)
(As on April 30, 2008)
|
| Tata
Group |
139,836
($32.0bn)
|
222,880
($50.0 bn)
|
239,244
($59.7 bn)
|
268,283
($66.26 bn)
|
| BSE |
1,698,428
($388.2 bn)
|
3,022,189
($677.5 bn)
|
5,192,950
($1,295 bn)
|
5,871,050
($1,450 bn)
|
|
With the listing of TCS on August 25, 2004,
the total market capitalisation of the Group's
27 listed companies crossed the Rs100,000
crore mark and the Group acquired the distinction
of having the highest market capitalisation
among all business houses in the country,
both in the public and private sectors. |
|
Tata Group accounts for over 5 per cent
of the total market capitalisation of BSE.
|
|
Tata Group companies have contributed significantly
to the spread of equity cult in the country.
They enjoy the trust of over 2.9 million
investors |
|
Figures within the bracket are in US $ billion. |
| Sector-wise
human resources profile |
 |
|
Sectors
|
2006-07
|
%
share
|
Materials
|
52,897
|
18.3
|
Engineering
|
41,660
|
14.4
|
Energy
|
4,406
|
1.5
|
Consumer goods
|
47,022
|
16.2
|
Chemicals
|
5,189
|
1.8
|
Communications
and information systems
|
108,968
|
37.6
|
Services
|
29,358
|
10.1
|
Total
|
289,500
|
100.0
|
|
Employment
profile — 2006-07 |
|
Personnel
|
2006-07
|
| White-collar
employees |
162,043
|
|
|
Engineers |
54,333
|
|
|
Postgraduates |
25,132
|
|
|
MBAs |
7,355
|
|
|
Others |
75,223
|
Blue-collar
employees
|
127,457
|
| Total
employment |
289,500
|
|
Social
welfare and environment-related projects |
|
|
2006-07
(US$ million)
|
Social
welfare projects
|
23.2
|
Environmental
projects
|
35.4
|
Others
|
2.1
|
| Total |
60.7
|
| Contribution
to the exchequer — 2006-07 |
|
Tata
Group companies
|
Government
finances
|
|
Government
finances
|
%
change
of Tatas
|
| |
(US$
million)
|
(Rs
crore)
|
|
| Corporate
tax |
1,172
|
32,468
|
5,287
|
146,497
|
3.6
|
Excise#
|
1,837
|
32,535
|
8,289
|
146,799
|
5.6
|
Customs
|
324
|
18,129
|
1,462
|
81,800
|
1.8
|
Sales
tax
|
1,190
|
35,668
|
5,368
|
160,932
|
3.3
|
| Others |
383
|
10,482
|
1,728
|
47,294
|
3.7
|
Total
|
4,906
|
129,282
|
22,134
|
583,322
|
3.8
|
|
# Including state excise duty. |
|
|
|
