Greaves Cotton
BSE: 501455 | NSE: GREAVESCOT | ISIN: INE224A01018 | Engines
Profit & Loss account of Greaves Cotton |
------------------- in Rs. Cr. ------------------- |
|
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
Jun '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
730.22 |
939.64 |
1,216.11 |
1,315.99 |
1,152.36 |
| Excise Duty |
77.91 |
106.01 |
152.47 |
165.81 |
115.45 |
| Net Sales |
652.31 |
833.63 |
1,063.64 |
1,150.18 |
1,036.91 |
| Other Income |
32.46 |
22.69 |
12.02 |
20.05 |
12.62 |
| Stock Adjustments |
-7.73 |
1.93 |
1.81 |
14.97 |
10.69 |
| Total Income |
677.04 |
858.25 |
1,077.47 |
1,185.20 |
1,060.22 |
| Expenditure |
|
|
|
|
| Raw Materials |
428.72 |
569.04 |
728.08 |
809.63 |
741.77 |
| Power & Fuel Cost |
8.13 |
8.19 |
11.05 |
11.53 |
10.40 |
| Employee Cost |
52.42 |
57.91 |
72.86 |
85.92 |
95.96 |
| Other Manufacturing Expenses |
3.67 |
3.65 |
4.27 |
3.69 |
3.80 |
| Selling and Admin Expenses |
47.62 |
50.31 |
61.17 |
65.20 |
60.66 |
| Miscellaneous Expenses |
8.50 |
12.34 |
21.88 |
27.42 |
20.42 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
549.06 |
701.44 |
899.31 |
1,003.39 |
933.01 |
|
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
Jun '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
95.52 |
134.12 |
166.14 |
161.76 |
114.59 |
| PBDIT |
127.98 |
156.81 |
178.16 |
181.81 |
127.21 |
| Interest |
15.01 |
11.46 |
18.43 |
23.08 |
22.16 |
| PBDT |
112.97 |
145.35 |
159.73 |
158.73 |
105.05 |
| Depreciation |
11.36 |
13.24 |
16.01 |
20.72 |
25.18 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
101.61 |
132.11 |
143.72 |
138.01 |
79.87 |
| Extra-ordinary items |
0.00 |
0.58 |
0.00 |
4.77 |
0.00 |
| PBT (Post Extra-ord Items) |
101.61 |
132.69 |
143.72 |
142.78 |
79.87 |
| Tax |
39.52 |
47.60 |
21.40 |
32.62 |
23.87 |
| Reported Net Profit |
62.09 |
85.09 |
122.32 |
110.16 |
56.00 |
| Total Value Addition |
120.34 |
132.40 |
171.23 |
193.76 |
191.24 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
31.94 |
33.22 |
34.18 |
29.30 |
19.53 |
| Corporate Dividend Tax |
4.01 |
4.96 |
4.94 |
4.98 |
2.95 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
456.31 |
488.31 |
488.31 |
488.41 |
488.41 |
| Earning Per Share (Rs) |
13.61 |
17.43 |
25.05 |
22.55 |
11.47 |
| Equity Dividend (%) |
70.00 |
70.00 |
70.00 |
60.00 |
40.00 |
| Book Value (Rs) |
30.72 |
43.29 |
60.34 |
75.93 |
82.79 |
|
|
|
|
| Source : Religare Technova |
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