Capita template3
1
FINANCE - P & L CONSOLIDATED - Hindalco Industries Ltd (Curr: Rs in Cr.) As on 25/02/2011 COMPANY/FINANCE/PROFIT AND LOSS CONSOLIDATED/252/Hindalco Inds.¤CmbDetail»0¤CmbCommonsize»0¤CmbAnnual»0 201003 (12 200903 (12 200803 (12 200703 (12 200603 (12) INCOME : Sales Turnover 61618.21 67258.61 61524.33 20712.91 12934.31 Excise Duty 1055.66 1506.2 1828.03 1616.43 1091.73 Net Sales 60562.55 65752.41 59696.3 19096.48 11842.58 Other Income 1801.85 1082.18 1050.63 639.94 604.35 Stock Adjustments 1701.19 -2781.46 239.7 451.44 1013.65 Total Income 64065.59 64053.13 60986.63 20187.86 13460.58 EXPENDITURE : Raw Materials 38174.18 40472.34 40572.71 11404.74 6818.34 Power & Fuel Cost 3345.14 3639.3 3116.68 1858.49 1804.99 Employee Cost 5065.01 5340.4 4341.52 571.57 502.82 Other Manufacturing Expenses 3211.16 3371.4 2079.79 512.64 638.64 Selling and Administration Expenses 2329.2 2749.83 2204.98 454.74 403.54 Miscellaneous Expenses 1874.5 4827.22 1379.86 632.44 169 Less: Pre-operative Expenses Capitalis 0 0 0 0 0 Total Expenditure 53999.19 60400.49 53695.54 15434.62 10337.33 Operating Profit 10066.4 3652.64 7291.09 4753.24 3123.25 Interest 1104.14 1228.04 1849.1 313.47 301.37 Gross Profit 8962.26 2424.6 5441.99 4439.77 2821.88 Depreciation 2781.5 3029.52 2488.25 779.31 791.49 Minority Interest (before tax) 0 0 0 0 0 Profit Before Tax 6180.76 -604.92 2953.74 3660.46 2030.39 Tax 451.32 723.42 425.78 994.36 331.38 Fringe Benefit Tax 0 12.19 12.26 12.07 10.85 Deferred Tax 1377.59 -1689.36 202.74 -47.85 97.97 Net Profit 4351.85 348.83 2312.96 2701.88 1590.19 Minority Interest (after tax) 423.7 -171.78 219.43 16.13 10.61 Profit/Loss of Associate Company -2.68 -36.72 99.79 0 0 Net Profit after Minority Interest & P 3925.47 483.89 2193.32 2685.75 1579.58 Extraordinary Items 15.69 -41.7 39.82 57.96 69.97 Adjusted Net Profit 3909.78 525.59 2153.5 2627.79 1509.61 Adjst. below Net Profit -62.1 18.29 -6.71 -55.27 0 P & L Balance brought forward -2319.12 -584.12 -106.39 -163.86 -119.25 Statutory Appropriations 0 0 0 0 0 Appropriations 1921.33 2237.18 2664.34 2573.01 1624.19 P & L Balance carried down -377.08 -2319.12 -584.12 -106.39 -163.86 Dividend 259.91 231.16 228.48 178.94 217.9 Preference Dividend 0 0.02 0.02 0 0 Equity Dividend (%) 136 136 186 172 221 EPS before Minority Interest (Unit Cur 22.51 1.82 18.54 25.65 15.82 EPS before Minority Interest (Adj) (Un 23 2 17 23 14 EPS after Minority Interest (Unit Curr 20.29 2.61 17.56 25.5 15.71 EPS after Minority Interest (Adj) (Uni 20.29 2.61 15.94 23.15 14.26 Book Value (Unit Curr.) 112.54 92.64 139.78 122.86 94.72
-
Upload
santosh-sridharan -
Category
Technology
-
view
294 -
download
0
Transcript of Capita template3
FINANCE - P & L CONSOLIDATED - Hindalco Industries Ltd (Curr: Rs in Cr.) As on 25/02/2011COMPANY/FINANCE/PROFIT AND LOSS CONSOLIDATED/252/Hindalco Inds.¤CmbDetail»0¤CmbCommonsize»0¤CmbAnnual»0
201003 (12) 200903 (12) 200803 (12) 200703 (12) 200603 (12) INCOME : Sales Turnover 61618.21 67258.61 61524.33 20712.91 12934.31 Excise Duty 1055.66 1506.2 1828.03 1616.43 1091.73 Net Sales 60562.55 65752.41 59696.3 19096.48 11842.58 Other Income 1801.85 1082.18 1050.63 639.94 604.35 Stock Adjustments 1701.19 -2781.46 239.7 451.44 1013.65
Total Income 64065.59 64053.13 60986.63 20187.86 13460.58
EXPENDITURE : Raw Materials 38174.18 40472.34 40572.71 11404.74 6818.34 Power & Fuel Cost 3345.14 3639.3 3116.68 1858.49 1804.99 Employee Cost 5065.01 5340.4 4341.52 571.57 502.82 Other Manufacturing Expenses 3211.16 3371.4 2079.79 512.64 638.64 Selling and Administration Expenses 2329.2 2749.83 2204.98 454.74 403.54 Miscellaneous Expenses 1874.5 4827.22 1379.86 632.44 169 Less: Pre-operative Expenses Capitalised 0 0 0 0 0
Total Expenditure 53999.19 60400.49 53695.54 15434.62 10337.33
Operating Profit 10066.4 3652.64 7291.09 4753.24 3123.25 Interest 1104.14 1228.04 1849.1 313.47 301.37 Gross Profit 8962.26 2424.6 5441.99 4439.77 2821.88 Depreciation 2781.5 3029.52 2488.25 779.31 791.49 Minority Interest (before tax) 0 0 0 0 0 Profit Before Tax 6180.76 -604.92 2953.74 3660.46 2030.39 Tax 451.32 723.42 425.78 994.36 331.38 Fringe Benefit Tax 0 12.19 12.26 12.07 10.85 Deferred Tax 1377.59 -1689.36 202.74 -47.85 97.97 Net Profit 4351.85 348.83 2312.96 2701.88 1590.19 Minority Interest (after tax) 423.7 -171.78 219.43 16.13 10.61 Profit/Loss of Associate Company -2.68 -36.72 99.79 0 0 Net Profit after Minority Interest & P/L Asso.Co. 3925.47 483.89 2193.32 2685.75 1579.58 Extraordinary Items 15.69 -41.7 39.82 57.96 69.97 Adjusted Net Profit 3909.78 525.59 2153.5 2627.79 1509.61
Adjst. below Net Profit -62.1 18.29 -6.71 -55.27 0 P & L Balance brought forward -2319.12 -584.12 -106.39 -163.86 -119.25 Statutory Appropriations 0 0 0 0 0 Appropriations 1921.33 2237.18 2664.34 2573.01 1624.19 P & L Balance carried down -377.08 -2319.12 -584.12 -106.39 -163.86
Dividend 259.91 231.16 228.48 178.94 217.9 Preference Dividend 0 0.02 0.02 0 0 Equity Dividend (%) 136 136 186 172 221
EPS before Minority Interest (Unit Curr.) 22.51 1.82 18.54 25.65 15.82 EPS before Minority Interest (Adj) (Unit Curr.) 23 2 17 23 14 EPS after Minority Interest (Unit Curr.) 20.29 2.61 17.56 25.5 15.71 EPS after Minority Interest (Adj) (Unit Curr.) 20.29 2.61 15.94 23.15 14.26 Book Value (Unit Curr.) 112.54 92.64 139.78 122.86 94.72
