Escorts
BSE: 500495 | NSE: ESCORTS | ISIN: INE042A01014 | Auto - Tractors
Profit & Loss account of Escorts |
------------------- in Rs. Cr. ------------------- |
|
Sep '05 |
Sep '06 |
Sep '07 |
Sep '08 |
Sep '09 |
 |
|
15 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,336.96 |
1,807.61 |
2,124.63 |
2,038.01 |
2,197.20 |
| Excise Duty |
38.44 |
35.01 |
32.59 |
26.01 |
18.59 |
| Net Sales |
1,298.52 |
1,772.60 |
2,092.04 |
2,012.00 |
2,178.61 |
| Other Income |
369.11 |
69.44 |
-0.40 |
34.04 |
9.15 |
| Stock Adjustments |
-3.05 |
24.55 |
-17.32 |
30.58 |
16.94 |
| Total Income |
1,664.58 |
1,866.59 |
2,074.32 |
2,076.62 |
2,204.70 |
| Expenditure |
|
|
|
|
| Raw Materials |
927.43 |
1,318.45 |
1,522.69 |
1,501.24 |
1,480.97 |
| Power & Fuel Cost |
25.52 |
28.90 |
31.66 |
30.55 |
26.25 |
| Employee Cost |
185.79 |
158.70 |
204.02 |
202.63 |
238.43 |
| Other Manufacturing Expenses |
14.48 |
17.34 |
19.13 |
17.13 |
19.32 |
| Selling and Admin Expenses |
237.92 |
167.36 |
157.18 |
164.09 |
211.08 |
| Miscellaneous Expenses |
6.46 |
13.25 |
18.68 |
16.86 |
19.77 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,397.60 |
1,704.00 |
1,953.36 |
1,932.50 |
1,995.82 |
|
Sep '05 |
Sep '06 |
Sep '07 |
Sep '08 |
Sep '09 |
|
|
15 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
-102.13 |
93.15 |
121.36 |
110.08 |
199.73 |
| PBDIT |
266.98 |
162.59 |
120.96 |
144.12 |
208.88 |
| Interest |
167.62 |
95.79 |
89.78 |
68.86 |
61.10 |
| PBDT |
99.36 |
66.80 |
31.18 |
75.26 |
147.78 |
| Depreciation |
52.86 |
39.55 |
44.97 |
42.87 |
37.84 |
| Other Written Off |
4.14 |
3.60 |
3.32 |
3.00 |
3.06 |
| Profit Before Tax |
42.36 |
23.65 |
-17.11 |
29.39 |
106.88 |
| Extra-ordinary items |
-7.29 |
11.16 |
0.00 |
32.86 |
4.34 |
| PBT (Post Extra-ord Items) |
35.07 |
34.81 |
-17.11 |
62.25 |
111.22 |
| Tax |
-8.07 |
15.44 |
-10.89 |
47.13 |
21.33 |
| Reported Net Profit |
39.09 |
19.00 |
-6.44 |
11.87 |
89.73 |
| Total Value Addition |
470.17 |
385.55 |
430.67 |
431.26 |
514.85 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
9.07 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.54 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
722.32 |
722.32 |
836.94 |
907.09 |
907.09 |
| Earning Per Share (Rs) |
5.41 |
2.63 |
-0.77 |
1.31 |
9.89 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
| Book Value (Rs) |
72.13 |
74.76 |
77.31 |
81.16 |
150.94 |
|
|
|
|
| Source : Religare Technova |
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