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Alstom T&D India Profit & Loss account, Alstom T&D India Financial Statement & Accounts
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Alstom T&D India
BSE: 522275|NSE: ALSTOMT&D|ISIN: INE200A01026|SECTOR: Power - Transmission/Equipment
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Download Annual Report PDF Format 2012

Profit & Loss account of Alstom T&D India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Dec '10 Dec '09 Dec '08
12 mths 15 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,331.86 4,429.63 4,280.23 3,737.14 2,836.75
Excise Duty 179.98 290.55 248.22 158.45 185.54
Net Sales 3,151.88 4,139.08 4,032.01 3,578.69 2,651.21
Other Income 33.88 -33.35 -35.76 -2.41 -24.00
Stock Adjustments 133.61 84.71 122.63 -39.20 88.59
Total Income 3,319.37 4,190.44 4,118.88 3,537.08 2,715.80
Expenditure
Raw Materials 2,238.11 2,977.64 2,890.43 2,462.92 1,822.07
Power & Fuel Cost 28.31 24.94 23.97 17.28 13.95
Employee Cost 324.60 362.42 346.03 292.44 209.26
Other Manufacturing Expenses 0.00 35.51 36.78 20.51 30.38
Selling and Admin Expenses 0.00 307.65 295.93 222.20 179.56
Miscellaneous Expenses 446.93 68.10 35.97 91.27 50.86
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 -14.01
Total Expenses 3,037.95 3,776.26 3,629.11 3,106.62 2,292.07
Mar '13 Mar '12 Dec '10 Dec '09 Dec '08
12 mths 15 mths 12 mths 12 mths 12 mths
Operating Profit 247.54 447.53 525.53 432.87 447.73
PBDIT 281.42 414.18 489.77 430.46 423.73
Interest 77.46 84.40 115.02 76.28 42.69
PBDT 203.96 329.78 374.75 354.18 381.04
Depreciation 81.33 101.42 93.60 61.13 34.03
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 122.63 228.36 281.15 293.05 347.01
Extra-ordinary items 0.00 9.23 0.47 0.00 0.00
PBT (Post Extra-ord Items) 122.63 237.59 281.62 293.05 347.01
Tax 38.51 75.17 94.88 101.02 120.70
Reported Net Profit 84.11 162.41 186.74 192.00 226.32
Total Value Addition 799.84 798.62 738.67 643.71 469.99
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 43.04 43.04 43.04 43.04 43.04
Corporate Dividend Tax 7.32 6.98 7.15 7.31 7.31
Per share data (annualised)
Shares in issue (lakhs) 2,391.04 2,391.04 2,391.04 2,391.04 2,391.04
Earning Per Share (Rs) 3.52 6.79 7.81 8.03 9.47
Equity Dividend (%) 90.00 90.00 90.00 90.00 90.00
Book Value (Rs) 38.07 36.64 41.90 36.19 30.27
Source : Dion Global Solutions Limited
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