Grasim Industries
BSE: 500300 | NSE: GRASIM | ISIN: INE047A01013 | Diversified
Profit & Loss account of Grasim Industries |
------------------- 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 |
7,211.11 |
7,632.90 |
9,646.76 |
11,589.11 |
12,129.97 |
| Excise Duty |
971.80 |
986.69 |
1,003.52 |
1,347.14 |
1,251.99 |
| Net Sales |
6,239.31 |
6,646.21 |
8,643.24 |
10,241.97 |
10,877.98 |
| Other Income |
99.14 |
153.38 |
254.60 |
546.94 |
237.75 |
| Stock Adjustments |
100.67 |
-43.48 |
-17.30 |
140.85 |
16.87 |
| Total Income |
6,439.12 |
6,756.11 |
8,880.54 |
10,929.76 |
11,132.60 |
| Expenditure |
|
|
|
|
| Raw Materials |
2,293.03 |
2,463.95 |
2,983.10 |
3,409.55 |
3,648.91 |
| Power & Fuel Cost |
1,035.74 |
1,074.81 |
1,196.14 |
1,476.51 |
1,928.47 |
| Employee Cost |
374.63 |
411.14 |
469.40 |
557.67 |
605.12 |
| Other Manufacturing Expenses |
62.94 |
71.07 |
75.82 |
194.93 |
247.78 |
| Selling and Admin Expenses |
883.30 |
1,088.20 |
1,438.26 |
1,619.56 |
1,822.88 |
| Miscellaneous Expenses |
74.93 |
69.15 |
82.78 |
40.40 |
80.85 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
4,724.57 |
5,178.32 |
6,245.50 |
7,298.62 |
8,334.01 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,615.41 |
1,424.41 |
2,380.44 |
3,084.20 |
2,560.84 |
| PBDIT |
1,714.55 |
1,577.79 |
2,635.04 |
3,631.14 |
2,798.59 |
| Interest |
138.76 |
97.32 |
111.84 |
107.00 |
142.14 |
| PBDT |
1,575.79 |
1,480.47 |
2,523.20 |
3,524.14 |
2,656.45 |
| Depreciation |
284.57 |
291.64 |
317.91 |
353.27 |
456.97 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,291.22 |
1,188.83 |
2,205.29 |
3,170.87 |
2,199.48 |
| Extra-ordinary items |
12.49 |
17.20 |
21.07 |
24.06 |
48.36 |
| PBT (Post Extra-ord Items) |
1,303.71 |
1,206.03 |
2,226.36 |
3,194.93 |
2,247.84 |
| Tax |
418.00 |
342.82 |
690.55 |
962.33 |
599.88 |
| Reported Net Profit |
885.71 |
863.21 |
1,535.81 |
2,047.57 |
1,647.96 |
| Total Value Addition |
2,431.54 |
2,714.37 |
3,262.40 |
3,889.07 |
4,685.10 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
146.68 |
183.35 |
252.10 |
275.02 |
275.02 |
| Corporate Dividend Tax |
20.90 |
25.71 |
35.36 |
41.42 |
41.38 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
916.72 |
916.74 |
916.74 |
916.74 |
916.75 |
| Earning Per Share (Rs) |
96.62 |
94.16 |
167.53 |
223.35 |
179.76 |
| Equity Dividend (%) |
160.00 |
200.00 |
275.00 |
300.00 |
300.00 |
| Book Value (Rs) |
471.64 |
542.99 |
679.16 |
887.61 |
1,033.46 |
|
|
|
|
| Source : Religare Technova |
| Explore Grasim connections |
|
