Hindustan Zinc
BSE: 500188 | NSE: HINDZINC | ISIN: INE267A01017 | Metals - Non Ferrous
Profit & Loss account of Hindustan Zinc |
------------------- 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 |
2,440.80 |
4,326.26 |
9,220.45 |
8,736.91 |
6,141.47 |
| Excise Duty |
251.13 |
461.82 |
673.03 |
841.44 |
452.96 |
| Net Sales |
2,189.67 |
3,864.44 |
8,547.42 |
7,895.47 |
5,688.51 |
| Other Income |
88.94 |
98.12 |
205.77 |
684.33 |
923.08 |
| Stock Adjustments |
-14.82 |
43.48 |
56.91 |
-59.11 |
24.38 |
| Total Income |
2,263.79 |
4,006.04 |
8,810.10 |
8,520.69 |
6,635.97 |
| Expenditure |
|
|
|
|
| Raw Materials |
295.00 |
367.77 |
328.73 |
474.71 |
676.96 |
| Power & Fuel Cost |
274.34 |
338.66 |
402.60 |
545.38 |
811.38 |
| Employee Cost |
187.86 |
205.59 |
250.10 |
308.19 |
379.00 |
| Other Manufacturing Expenses |
409.61 |
513.62 |
914.74 |
771.73 |
777.42 |
| Selling and Admin Expenses |
83.60 |
144.99 |
239.81 |
293.18 |
247.67 |
| Miscellaneous Expenses |
43.92 |
35.14 |
45.85 |
60.74 |
107.24 |
| Preoperative Exp Capitalised |
-5.38 |
0.00 |
-2.16 |
-15.55 |
-20.94 |
| Total Expenses |
1,288.95 |
1,605.77 |
2,179.67 |
2,438.38 |
2,978.73 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
885.90 |
2,302.15 |
6,424.66 |
5,397.98 |
2,734.16 |
| PBDIT |
974.84 |
2,400.27 |
6,630.43 |
6,082.31 |
3,657.24 |
| Interest |
1.80 |
47.40 |
28.44 |
23.05 |
21.88 |
| PBDT |
973.04 |
2,352.87 |
6,601.99 |
6,059.26 |
3,635.36 |
| Depreciation |
86.37 |
138.27 |
156.08 |
220.51 |
285.27 |
| Other Written Off |
2.65 |
2.41 |
0.51 |
1.53 |
0.00 |
| Profit Before Tax |
884.02 |
2,212.19 |
6,445.40 |
5,837.22 |
3,350.09 |
| Extra-ordinary items |
42.87 |
17.38 |
32.94 |
227.81 |
40.57 |
| PBT (Post Extra-ord Items) |
926.89 |
2,229.57 |
6,478.34 |
6,065.03 |
3,390.66 |
| Tax |
271.59 |
757.09 |
2,036.53 |
1,668.96 |
663.05 |
| Reported Net Profit |
655.33 |
1,472.48 |
4,441.81 |
4,396.07 |
2,727.61 |
| Total Value Addition |
993.93 |
1,238.00 |
1,850.94 |
1,963.67 |
2,301.77 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
73.94 |
105.63 |
211.26 |
211.26 |
169.01 |
| Corporate Dividend Tax |
10.52 |
14.82 |
32.77 |
35.90 |
28.73 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
4,225.32 |
4,225.32 |
4,225.32 |
4,225.32 |
4,225.32 |
| Earning Per Share (Rs) |
15.51 |
34.85 |
105.12 |
104.04 |
64.55 |
| Equity Dividend (%) |
17.50 |
25.00 |
50.00 |
50.00 |
40.00 |
| Book Value (Rs) |
49.17 |
81.17 |
180.51 |
280.41 |
339.80 |
|
|
|
|
| Source : Religare Technova |
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