Cummins India
BSE: 500480 | NSE: CUMMINSIND | ISIN: INE298A01020 | Engines
Profit & Loss account of Cummins 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 |
1,316.75 |
1,656.52 |
2,086.38 |
2,652.99 |
3,657.19 |
| Excise Duty |
99.25 |
162.05 |
210.81 |
280.01 |
330.77 |
| Net Sales |
1,217.50 |
1,494.47 |
1,875.57 |
2,372.98 |
3,326.42 |
| Other Income |
52.03 |
60.90 |
69.36 |
100.21 |
126.47 |
| Stock Adjustments |
27.89 |
-5.35 |
23.67 |
-3.52 |
9.99 |
| Total Income |
1,297.42 |
1,550.02 |
1,968.60 |
2,469.67 |
3,462.88 |
| Expenditure |
|
|
|
|
| Raw Materials |
862.43 |
1,001.73 |
1,275.67 |
1,670.63 |
2,317.89 |
| Power & Fuel Cost |
16.61 |
19.34 |
25.16 |
21.94 |
24.88 |
| Employee Cost |
86.62 |
105.92 |
120.04 |
138.42 |
212.96 |
| Other Manufacturing Expenses |
30.25 |
38.32 |
46.35 |
60.52 |
70.44 |
| Selling and Admin Expenses |
38.97 |
54.82 |
58.80 |
67.08 |
100.38 |
| Miscellaneous Expenses |
42.53 |
50.79 |
65.05 |
82.23 |
109.37 |
| Preoperative Exp Capitalised |
-2.29 |
-1.31 |
-2.49 |
-0.78 |
-0.87 |
| Total Expenses |
1,075.12 |
1,269.61 |
1,588.58 |
2,040.04 |
2,835.05 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
170.27 |
219.51 |
310.66 |
329.42 |
501.36 |
| PBDIT |
222.30 |
280.41 |
380.02 |
429.63 |
627.83 |
| Interest |
1.23 |
0.90 |
1.41 |
0.67 |
2.61 |
| PBDT |
221.07 |
279.51 |
378.61 |
428.96 |
625.22 |
| Depreciation |
35.73 |
33.64 |
32.60 |
32.96 |
45.56 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
185.34 |
245.87 |
346.01 |
396.00 |
579.66 |
| Extra-ordinary items |
-6.07 |
-3.21 |
-0.90 |
-0.16 |
18.62 |
| PBT (Post Extra-ord Items) |
179.27 |
242.66 |
345.11 |
395.84 |
598.28 |
| Tax |
42.04 |
66.95 |
103.05 |
115.16 |
164.62 |
| Reported Net Profit |
137.23 |
175.70 |
242.05 |
280.69 |
433.66 |
| Total Value Addition |
212.68 |
267.88 |
312.91 |
369.40 |
517.17 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
79.20 |
79.20 |
79.20 |
91.08 |
178.20 |
| Corporate Dividend Tax |
10.83 |
11.11 |
12.28 |
15.48 |
31.98 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,980.00 |
1,980.00 |
1,980.00 |
1,980.00 |
1,980.00 |
| Earning Per Share (Rs) |
6.93 |
8.87 |
12.22 |
14.18 |
21.90 |
| Equity Dividend (%) |
200.00 |
200.00 |
200.00 |
230.00 |
450.00 |
| Book Value (Rs) |
35.30 |
39.61 |
46.95 |
55.74 |
70.44 |
|
|
|
|
| Source : Religare Technova |
| Explore Cummins connections |
|
