Asian Paints
BSE: 500820 | NSE: ASIANPAINT | ISIN: INE021A01018 | Paints/Varnishes
Profit & Loss account of Asian Paints |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,366.15 |
2,807.06 |
3,389.79 |
4,092.36 |
5,042.40 |
| Excise Duty |
313.87 |
359.28 |
436.42 |
496.83 |
532.28 |
| Net Sales |
2,052.28 |
2,447.78 |
2,953.37 |
3,595.53 |
4,510.12 |
| Other Income |
22.54 |
-9.40 |
34.38 |
52.29 |
23.86 |
| Stock Adjustments |
74.92 |
-1.48 |
71.50 |
33.90 |
0.61 |
| Total Income |
2,149.74 |
2,436.90 |
3,059.25 |
3,681.72 |
4,534.59 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,200.33 |
1,363.82 |
1,733.28 |
2,003.37 |
2,641.09 |
| Power & Fuel Cost |
25.44 |
27.30 |
33.30 |
35.86 |
45.78 |
| Employee Cost |
118.35 |
129.43 |
155.60 |
195.54 |
239.77 |
| Other Manufacturing Expenses |
23.90 |
25.75 |
31.53 |
39.26 |
40.45 |
| Selling and Admin Expenses |
438.36 |
518.72 |
620.77 |
771.66 |
939.16 |
| Miscellaneous Expenses |
16.09 |
15.25 |
14.11 |
14.25 |
10.55 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,822.47 |
2,080.27 |
2,588.59 |
3,059.94 |
3,916.80 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
304.73 |
366.03 |
436.28 |
569.49 |
593.93 |
| PBDIT |
327.27 |
356.63 |
470.66 |
621.78 |
617.79 |
| Interest |
6.58 |
8.16 |
15.34 |
13.46 |
15.91 |
| PBDT |
320.69 |
348.47 |
455.32 |
608.32 |
601.88 |
| Depreciation |
47.61 |
45.53 |
45.42 |
43.77 |
57.15 |
| Other Written Off |
2.29 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
270.79 |
302.94 |
409.90 |
564.55 |
544.73 |
| Extra-ordinary items |
-0.33 |
0.91 |
2.12 |
-2.69 |
3.60 |
| PBT (Post Extra-ord Items) |
270.46 |
303.85 |
412.02 |
561.86 |
548.33 |
| Tax |
96.98 |
117.08 |
139.99 |
186.66 |
185.97 |
| Reported Net Profit |
173.48 |
187.81 |
272.05 |
375.20 |
362.36 |
| Total Value Addition |
622.14 |
716.43 |
855.31 |
1,056.57 |
1,275.71 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
91.13 |
119.90 |
124.70 |
163.06 |
167.86 |
| Corporate Dividend Tax |
12.54 |
16.82 |
17.77 |
27.72 |
28.53 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
959.20 |
959.20 |
959.20 |
959.20 |
959.20 |
| Earning Per Share (Rs) |
18.09 |
19.58 |
28.36 |
39.12 |
37.78 |
| Equity Dividend (%) |
95.00 |
125.00 |
130.00 |
170.00 |
175.00 |
| Book Value (Rs) |
59.66 |
64.88 |
77.57 |
96.80 |
114.10 |
|
|
|
|
| Source : Religare Technova |
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