Scribd
Upload
186 views7 pages

Css - Profit and Loss Account

This document presents financial data for a company from March 2009 to March 2012. It shows increasing sales turnover and total income over the four years. Expenses also increased but at a lower rate, leading to higher operating profits, PBDIT, PBDT and profits before tax each year. After accounting for depreciation, tax, minority interests and associates, the net profit after tax increased each year from Rs. 1,934.50 lakhs in 2012 to Rs. 9,110.32 lakhs in 2010. Earnings per share and book value per share also increased steadily over the four years.

Uploaded by

ramaaneja
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
186 views7 pages

Css - Profit and Loss Account

This document presents financial data for a company from March 2009 to March 2012. It shows increasing sales turnover and total income over the four years. Expenses also increased but at a lower rate, leading to higher operating profits, PBDIT, PBDT and profits before tax each year. After accounting for depreciation, tax, minority interests and associates, the net profit after tax increased each year from Rs. 1,934.50 lakhs in 2012 to Rs. 9,110.32 lakhs in 2010. Earnings per share and book value per share also increased steadily over the four years.

Uploaded by

ramaaneja
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 7

Mar '12

12 mths

Mar '11
12 mths

Mar '10
12 mths

Mar '09
12 mths

Sales Turnover

71,505.80

59,467.20

41,829.46

37,352.08

Excise Duty
Net Sales

0.00
71,505.80

0.00
59,467.20

0.00
41,829.46

0.00
37,352.08

Other Income

-1,776.70

1,722.10

1,175.06

-1,311.51

0.00

0.00

-47.88

-17.96

69,729.10

61,189.30

42,956.64

36,022.61

0.00

816.90

38.01

81.89

0.00

0.00

3,597.38

2,196.09

3,515.90

3,278.40

1,702.55

1,653.49

25,495.90

20,188.10

6,903.49

7,872.13

7.40

5,550.50

10,792.60

9,149.67

18,781.70

9,661.90

1,751.05

940.64

0.00

0.00

0.00

0.00

47,800.90

39,495.80

24,785.08

21,893.91

Mar '12
12 mths

Mar '11
12 mths

Mar '10
12 mths

Mar '09
12 mths

Operating Profit
PBDIT
Interest
PBDT
Depreciation

23,704.90
21,928.20
4,082.80
17,845.40
13,368.10

19,971.40
21,693.50
2,534.90
19,158.60
8,698.00

16,996.50
18,171.56
769.70
17,401.86
6,199.41

15,440.21
14,128.70
631.49
13,497.21
4,672.77

Other Written Off

0.00

1,508.60

355.00

291.13

Profit Before Tax


Extra-ordinary items

4,477.30
282.60

8,952.00
38.50

10,847.45
52.81

8,533.31
57.71

PBT (Post Extra-ord Items)


Tax

4,759.90
2,542.80

8,990.50
1,817.50

10,900.26
1,533.92

8,591.02
546.83

Income

Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing
Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Reported Net Profit

2,217.10

7,173.00

9,366.35

8,044.18

Minority Interest

0.00

0.00

198.39

185.23

Share Of P/L Of Associates

0.00

5.70

4.83

0.00

1,934.50

7,128.80

9,110.32

7,801.25

Total Value Addition

47,800.90

38,678.90

24,747.07

21,812.03

Preference Dividend

0.00

0.00

0.00

0.00

379.80

379.80

379.79

379.65

61.60

61.60

64.55

64.52

37,975.30

37,975.30

37,975.30

18,982.40

5.84

18.89

24.66

42.38

Net P/L After Minority Interest


& Share Of Associates

Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

0.00

0.00

0.00

0.00

133.27

128.42

104.32

152.69

PARTICULARS

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other manufacturing expenses
Selling and Admin Expenses
Miscellaneous expenses
Preoperative Exp capitalised
Total Expenses

Mar'12
12 mths

Mar'10
12 mths

Mar'09
12 mths

100
0
100
-2.48
0
97.51

100
0
100
2.89
0
102.9

100
0
100
2.81
-0.11
102.6

100
0
100
-3.51
-0.05
96.44

0
0
4.92
35.65
0.01
26.27
0
66.85

1.37
0
5.51
33.94
25.8
16.24
0
66.42

0.09
8.6
4.07
16.5
25.8
4.19
0
59.25

0.22
5.88
4.42
21.07
24.5
2.52
0
58.61

Mar'12
12 mths
Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Minority Interest
Share of P/L Of Associates
Net P/L After Minority Interest & Share Of Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per sher data (annualised)
Shares in issue
Earning Per Share (Rs)

Mar'11
12 mths

Mar'11
12 mths

Mar'10
12 mths

Mar'09
12 mths

33.15
30.66
5.71
24.96
18.69
0
6.26
0.39
6.65
3.56
3.1
0
0
2.71
66.85
0
0.53
0.09

33.59
36.47
4.26
32.22
14.62
2.57
15.05
0.06
15.12
3.06
12.06
0
0.009
11.99
65.04
0
0.64
0.1

40.63
43.44
1.84
41.6
14.82
0.85
25.93
0.12
26.06
3.67
22.4
0.47
0.01
21.77
59.16
0
0.91
0.15

41.34
37.83
1.69
36.14
12.51
0.78
22.85
0.15
23
1.46
21.54
0.49
0
20.89
58.39
0
1.016
0.17

53.11
0.008

63.86
0.032

90.79
0.059

50.82
0.11

Equity Dividend (%)

You might also like