Container Corporation of India
BSE: 531344 | NSE: CONCOR | ISIN: INE111A01017 | Transport
Profit & Loss account of Container Corporation of India |
------------------- 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 |
1,995.12 |
2,433.16 |
3,037.29 |
3,347.30 |
3,417.16 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,995.12 |
2,433.16 |
3,037.29 |
3,347.30 |
3,417.16 |
| Other Income |
44.61 |
48.48 |
81.55 |
158.72 |
203.57 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,039.73 |
2,481.64 |
3,118.84 |
3,506.02 |
3,620.73 |
| Expenditure |
|
|
|
|
| Raw Materials |
1.59 |
1.43 |
2.08 |
1.71 |
2.14 |
| Power & Fuel Cost |
9.93 |
11.57 |
15.06 |
0.00 |
0.00 |
| Employee Cost |
26.96 |
29.37 |
36.31 |
54.82 |
80.39 |
| Other Manufacturing Expenses |
1,270.80 |
1,629.03 |
2,031.15 |
2,294.12 |
2,254.00 |
| Selling and Admin Expenses |
39.78 |
29.35 |
37.24 |
62.42 |
95.96 |
| Miscellaneous Expenses |
17.10 |
26.92 |
23.54 |
43.50 |
53.55 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,366.16 |
1,727.67 |
2,145.38 |
2,456.57 |
2,486.04 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
628.96 |
705.49 |
891.91 |
890.73 |
931.12 |
| PBDIT |
673.57 |
753.97 |
973.46 |
1,049.45 |
1,134.69 |
| Interest |
0.41 |
0.36 |
0.25 |
0.24 |
0.06 |
| PBDT |
673.16 |
753.61 |
973.21 |
1,049.21 |
1,134.63 |
| Depreciation |
66.62 |
83.26 |
93.58 |
106.34 |
115.91 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
606.54 |
670.35 |
879.63 |
942.87 |
1,018.72 |
| Extra-ordinary items |
2.84 |
5.74 |
10.48 |
7.38 |
7.21 |
| PBT (Post Extra-ord Items) |
609.38 |
676.09 |
890.11 |
950.25 |
1,025.93 |
| Tax |
180.73 |
146.47 |
186.17 |
197.98 |
234.73 |
| Reported Net Profit |
428.87 |
525.80 |
703.82 |
752.21 |
791.20 |
| Total Value Addition |
1,364.57 |
1,726.24 |
2,143.30 |
2,454.86 |
2,483.90 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
94.23 |
116.98 |
142.98 |
168.98 |
181.98 |
| Corporate Dividend Tax |
12.85 |
16.41 |
22.18 |
28.72 |
30.93 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
649.91 |
649.91 |
649.91 |
649.91 |
1,299.83 |
| Earning Per Share (Rs) |
65.99 |
80.90 |
108.29 |
115.74 |
60.87 |
| Equity Dividend (%) |
145.00 |
180.00 |
220.00 |
260.00 |
140.00 |
| Book Value (Rs) |
261.38 |
321.76 |
404.64 |
489.90 |
289.44 |
|
|
|
|
| Source : Religare Technova |
| Explore Container Corp connections |
|
