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Mazda Profit & Loss account, Mazda Financial Statement & Accounts
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Mazda
BSE: 523792|ISIN: INE885E01034|SECTOR: Engineering
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Download Annual Report PDF Format 2011 | 2010

Profit & Loss account of Mazda

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 111.26 89.76 85.27 87.46 67.42
Excise Duty 8.18 6.13 5.11 7.07 7.55
Net Sales 103.08 83.63 80.16 80.39 59.87
Other Income 1.64 14.66 0.54 0.90 0.04
Stock Adjustments 3.29 0.49 0.19 -3.82 3.98
Total Income 108.01 98.78 80.89 77.47 63.89
Expenditure
Raw Materials 61.30 46.71 40.88 39.18 35.27
Power & Fuel Cost 0.69 0.64 0.61 0.71 0.75
Employee Cost 9.36 8.08 6.61 6.59 4.62
Other Manufacturing Expenses 10.30 7.75 7.61 6.29 4.60
Selling and Admin Expenses 0.00 8.03 7.20 5.46 4.81
Miscellaneous Expenses 9.77 0.70 1.24 2.96 2.62
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 91.42 71.91 64.15 61.19 52.67
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 14.95 12.21 16.20 15.38 11.18
PBDIT 16.59 26.87 16.74 16.28 11.22
Interest 1.13 0.90 0.67 0.99 0.66
PBDT 15.46 25.97 16.07 15.29 10.56
Depreciation 1.02 0.99 1.13 1.06 1.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 14.44 24.98 14.94 14.23 9.56
Extra-ordinary items -0.07 0.04 -0.14 0.15 -0.20
PBT (Post Extra-ord Items) 14.37 25.02 14.80 14.38 9.36
Tax 4.37 6.12 5.19 5.09 3.41
Reported Net Profit 9.99 18.93 9.57 9.30 5.93
Total Value Addition 30.13 25.20 23.27 22.01 17.41
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.70 2.98 1.06 0.85 0.64
Corporate Dividend Tax 0.28 0.50 0.18 0.14 0.11
Per share data (annualised)
Shares in issue (lakhs) 42.58 42.58 42.58 42.58 42.58
Earning Per Share (Rs) 23.46 44.45 22.47 21.83 13.93
Equity Dividend (%) 40.00 70.00 25.00 20.00 15.00
Book Value (Rs) 154.72 135.91 99.70 80.06 60.56
Source : Dion Global Solutions Limited
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