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Electrolux Kelvinator Profit & Loss account, Electrolux Kelvinator Financial Statement & Accounts
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Electrolux Kelvinator
BSE: 523461|NSE: MAHAINTL|ISIN: INE820A01021|SECTOR: Consumer Goods - White Goods
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Electrolux Kelvinator is not traded in the last 30 days
Electrolux Kelvinator is not traded in the last 30 days

Profit & Loss account of Electrolux Kelvinator

------------------- in Rs. Cr. -------------------
Dec '04 Dec '03 Dec '02 Dec '01 Dec '00
12 mths 12 mths 12 mths 12 mths 15 mths
Income
Sales Turnover 357.15 325.48 487.31 476.55 412.21
Excise Duty 34.22 35.32 55.87 63.37 40.53
Net Sales 322.93 290.16 431.44 413.18 371.68
Other Income -6.53 -94.02 -5.41 -0.52 2.91
Stock Adjustments -3.04 -39.52 -67.67 14.65 -19.16
Total Income 313.36 156.62 358.36 427.31 355.43
Expenditure
Raw Materials 219.64 170.24 253.45 272.10 185.93
Power & Fuel Cost 6.14 7.41 0.00 10.58 5.80
Employee Cost 43.36 49.82 63.22 57.55 16.37
Other Manufacturing Expenses 2.14 5.17 5.38 9.34 10.95
Selling and Admin Expenses 126.83 23.90 106.07 126.19 97.18
Miscellaneous Expenses 4.28 24.50 23.15 26.63 8.03
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 402.39 281.04 451.27 502.39 324.26
Dec '04 Dec '03 Dec '02 Dec '01 Dec '00
12 mths 12 mths 12 mths 12 mths 15 mths
Operating Profit -82.50 -30.40 -87.50 -74.56 28.26
PBDIT -89.03 -124.42 -92.91 -75.08 31.17
Interest 20.13 19.14 31.35 42.60 15.38
PBDT -109.16 -143.56 -124.26 -117.68 15.79
Depreciation 23.09 26.94 28.47 28.26 12.35
Other Written Off 0.00 0.00 0.44 1.00 3.21
Profit Before Tax -132.25 -170.50 -153.17 -146.94 0.23
Extra-ordinary items 14.52 4.27 8.99 2.58 2.87
PBT (Post Extra-ord Items) -117.73 -166.23 -144.18 -144.36 3.10
Tax 0.00 0.00 0.00 0.00 0.06
Reported Net Profit -117.75 -226.31 -170.33 -144.37 3.28
Total Value Addition 182.77 110.80 197.82 230.29 138.32
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 3,734.42 1,743.53 1,743.53 1,748.03 1,366.41
Earning Per Share (Rs) -3.15 -12.98 -9.77 -8.26 0.24
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) -7.80 -21.38 -8.40 1.37 6.19
Source : Dion Global Solutions Limited

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