Analysis i
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Transcript of Analysis i
Rs. Crore Rs. Crore Rs. Crore
Particulars Mar ' 10 Mar ' 09 Mar ' 08trend %’10
trend %’09
trend %’08
Incomenet sales 36675.15 33646.57 33222.45 100 100 100
Operating income 36,870.19 33,856.54 24,946.11 100.5318 100.624 75.08811
ExpensesMaterial consumed 10,016.52 9,211.27 7,510.29 27.31146 27.37655 22.60607
Manufacturing expenses 17,247.39 16,115.56 10,998.08 47.02746 47.89659 33.10436
Personnel expenses 2,379.14 1,998.02 1,535.44 6.487063 5.938258 4.621694
Selling expenses 306.22 312.1 320.12 0.834952 0.927583 0.963565
Adminstrative expenses 1,873.59 2,102.05 1,354.37 5.108609 6.247442 4.076671
Expenses capitalized -36.25 -24.48 -11.42 -0.09884 -0.07276 -0.03437
Cost of sales 31,786.61 29,714.52 21,706.88 86.6707 88.31367 65.33799
Operating profit 5,083.58 4,142.02 3,239.23 13.8611 12.31038 9.750124
Other recurring income 974.59 748.8 477.1 2.657358 2.225487 1.436077
Adjusted PBDIT 6,058.17 4,890.82 3,716.33 16.51846 14.53587 11.1862
Financial expenses 995.37 770 501.83 2.714018 2.288495 1.510515
Depreciation 383.65 284.83 195.94 1.046076 0.846535 0.589782
Other write offs 30.95 21.16 15.66 0.08439 0.062889 0.047137
Adjusted PBT 4,648.20 3,814.83 3,002.90 12.67398 11.33795 9.038767
Tax charges 1,577.02 1,176.19 982.05 4.299969 3.49572 2.955983
Adjusted PAT 3,071.18 2,638.64 2,020.85 8.374008 7.842226 6.082784
Non recurring items 1,347.08 863.78 139.59 3.673005 2.567216 0.420168
Other non cash adjustments -45.13 -21.09 12.21 -0.12305 -0.06268 0.036752
Reported net profit 4,373.13 3,481.33 2,172.65 11.92396 10.34676 6.539704
Earnigs before appropriation 4,473.63 3,585.64 2,250.89 12.19799 10.65678 6.775208
Equity dividend 752.75 614.97 495.32 2.05248 1.827735 1.49092
Preference dividend - - -
Dividend tax 110.25 101.83 76.26 0.300612 0.302646 0.229544
Retained earnings 3,610.63 2,868.84 1,679.31 9.844895 8.526397 5.054745