Hindalco Industries
BSE: 500440 | NSE: HINDALCO | ISIN: INE038A01020 | Aluminium
Profit & Loss account of Hindalco 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 |
10,480.42 |
12,435.03 |
19,921.40 |
20,943.69 |
19,641.40 |
| Excise Duty |
957.17 |
1,079.89 |
1,608.47 |
1,825.68 |
1,481.59 |
| Net Sales |
9,523.25 |
11,355.14 |
18,312.93 |
19,118.01 |
18,159.81 |
| Other Income |
260.94 |
283.81 |
283.52 |
571.18 |
712.66 |
| Stock Adjustments |
255.65 |
1,033.84 |
443.89 |
141.80 |
-537.81 |
| Total Income |
10,039.84 |
12,672.79 |
19,040.34 |
19,830.99 |
18,334.66 |
| Expenditure |
|
|
|
|
| Raw Materials |
4,917.59 |
6,913.41 |
11,438.31 |
12,486.62 |
10,855.14 |
| Power & Fuel Cost |
1,534.79 |
1,795.59 |
1,848.62 |
1,910.83 |
2,231.56 |
| Employee Cost |
414.13 |
466.26 |
529.58 |
631.07 |
675.05 |
| Other Manufacturing Expenses |
167.65 |
176.62 |
232.17 |
115.90 |
143.46 |
| Selling and Admin Expenses |
377.32 |
397.88 |
381.11 |
444.65 |
447.53 |
| Miscellaneous Expenses |
94.85 |
108.12 |
231.02 |
401.33 |
357.12 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
7,506.33 |
9,857.88 |
14,660.81 |
15,990.40 |
14,709.86 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,272.57 |
2,531.10 |
4,096.01 |
3,269.41 |
2,912.14 |
| PBDIT |
2,533.51 |
2,814.91 |
4,379.53 |
3,840.59 |
3,624.80 |
| Interest |
169.96 |
225.17 |
242.39 |
280.63 |
336.93 |
| PBDT |
2,363.55 |
2,589.74 |
4,137.14 |
3,559.96 |
3,287.87 |
| Depreciation |
463.26 |
516.68 |
552.80 |
587.81 |
644.34 |
| Other Written Off |
6.07 |
6.29 |
4.00 |
3.62 |
0.00 |
| Profit Before Tax |
1,894.22 |
2,066.77 |
3,580.34 |
2,968.53 |
2,643.53 |
| Extra-ordinary items |
81.52 |
43.37 |
9.54 |
597.74 |
198.55 |
| PBT (Post Extra-ord Items) |
1,975.74 |
2,110.14 |
3,589.88 |
3,566.27 |
2,842.08 |
| Tax |
646.39 |
450.15 |
940.30 |
705.34 |
610.88 |
| Reported Net Profit |
1,329.36 |
1,655.55 |
2,564.33 |
2,860.94 |
2,230.27 |
| Total Value Addition |
2,588.75 |
2,944.47 |
3,222.51 |
3,503.78 |
3,854.72 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
| Equity Dividend |
185.56 |
216.84 |
177.34 |
226.89 |
229.58 |
| Corporate Dividend Tax |
26.42 |
30.41 |
24.87 |
38.56 |
39.03 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
927.81 |
11,593.30 |
11,593.30 |
12,271.91 |
17,008.17 |
| Earning Per Share (Rs) |
143.28 |
14.28 |
22.12 |
23.31 |
13.11 |
| Equity Dividend (%) |
200.00 |
220.00 |
170.00 |
185.00 |
135.00 |
| Book Value (Rs) |
826.31 |
82.86 |
107.11 |
140.94 |
139.67 |
|
|
|
|
| Source : Religare Technova |
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