Analysis
-
Upload
mohammed-bilal -
Category
Documents
-
view
215 -
download
2
description
Transcript of Analysis
Rs. CroreRs. CroreRs. Crore
ParticularsMar ' 10Mar ' 09Mar ' 08trend %10trend %09trend %08
Income
net sales36675.1533646.5733222.45100100100
Operating income36,870.1933,856.5424,946.11100.5318100.62475.08811
Expenses
Material consumed10,016.529,211.277,510.2927.3114627.3765522.60607
Manufacturing expenses17,247.3916,115.5610,998.0847.0274647.8965933.10436
Personnel expenses2,379.141,998.021,535.446.4870635.9382584.621694
Selling expenses306.22312.1320.120.8349520.9275830.963565
Adminstrative expenses1,873.592,102.051,354.375.1086096.2474424.076671
Expenses capitalized-36.25-24.48-11.42-0.09884-0.07276-0.03437
Cost of sales31,786.6129,714.5221,706.8886.670788.3136765.33799
Operating profit5,083.584,142.023,239.2313.861112.310389.750124
Other recurring income974.59748.8477.12.6573582.2254871.436077
Adjusted PBDIT6,058.174,890.823,716.3316.5184614.5358711.1862
Financial expenses995.37770501.832.7140182.2884951.510515
Depreciation383.65284.83195.941.0460760.8465350.589782
Other write offs30.9521.1615.660.084390.0628890.047137
Adjusted PBT4,648.203,814.833,002.9012.6739811.337959.038767
Tax charges1,577.021,176.19982.054.2999693.495722.955983
Adjusted PAT3,071.182,638.642,020.858.3740087.8422266.082784
Non recurring items1,347.08863.78139.593.6730052.5672160.420168
Other non cash adjustments-45.13-21.0912.21-0.12305-0.062680.036752
Reported net profit4,373.133,481.332,172.6511.9239610.346766.539704
Earnigs before appropriation4,473.633,585.642,250.8912.1979910.656786.775208
Equity dividend752.75614.97495.322.052481.8277351.49092
Preference dividend---
Dividend tax110.25101.8376.260.3006120.3026460.229544
Retained earnings3,610.632,868.841,679.319.8448958.5263975.054745
I