Neyveli Lignite Corporation
BSE: 513683 | NSE: NEYVELILIG | ISIN: INE589A01014 | Power - Generation/Distribution
Profit & Loss account of Neyveli Lignite Corporation |
------------------- 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 |
3,015.48 |
2,201.91 |
2,109.05 |
2,981.65 |
3,354.91 |
| Excise Duty |
0.00 |
0.01 |
0.04 |
0.00 |
0.01 |
| Net Sales |
3,015.48 |
2,201.90 |
2,109.01 |
2,981.65 |
3,354.90 |
| Other Income |
403.76 |
555.85 |
570.15 |
608.69 |
656.79 |
| Stock Adjustments |
20.03 |
-2.84 |
38.58 |
-44.97 |
55.81 |
| Total Income |
3,439.27 |
2,754.91 |
2,717.74 |
3,545.37 |
4,067.50 |
| Expenditure |
|
|
|
|
| Raw Materials |
310.85 |
388.95 |
402.96 |
376.20 |
375.94 |
| Power & Fuel Cost |
38.20 |
45.02 |
54.41 |
55.76 |
75.26 |
| Employee Cost |
496.81 |
516.02 |
566.63 |
867.22 |
1,284.84 |
| Other Manufacturing Expenses |
122.48 |
122.06 |
122.02 |
154.75 |
587.86 |
| Selling and Admin Expenses |
301.35 |
303.08 |
145.57 |
214.68 |
198.59 |
| Miscellaneous Expenses |
42.74 |
64.02 |
127.45 |
163.37 |
176.48 |
| Preoperative Exp Capitalised |
5.74 |
-17.11 |
-73.29 |
-210.28 |
-337.18 |
| Total Expenses |
1,318.17 |
1,422.04 |
1,345.75 |
1,621.70 |
2,361.79 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,717.34 |
777.02 |
801.84 |
1,314.98 |
1,048.92 |
| PBDIT |
2,121.10 |
1,332.87 |
1,371.99 |
1,923.67 |
1,705.71 |
| Interest |
76.84 |
64.80 |
77.88 |
87.72 |
231.79 |
| PBDT |
2,044.26 |
1,268.07 |
1,294.11 |
1,835.95 |
1,473.92 |
| Depreciation |
519.13 |
346.46 |
448.31 |
459.15 |
424.50 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
3.32 |
| Profit Before Tax |
1,525.13 |
921.61 |
845.80 |
1,376.80 |
1,046.10 |
| Extra-ordinary items |
231.80 |
-0.62 |
-60.32 |
140.17 |
84.62 |
| PBT (Post Extra-ord Items) |
1,756.93 |
920.99 |
785.48 |
1,516.97 |
1,130.72 |
| Tax |
541.91 |
218.63 |
218.70 |
415.33 |
309.17 |
| Reported Net Profit |
1,215.00 |
702.35 |
522.35 |
1,101.57 |
821.09 |
| Total Value Addition |
1,007.32 |
1,033.09 |
942.79 |
1,245.50 |
1,985.85 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
335.54 |
335.54 |
201.33 |
335.54 |
335.54 |
| Corporate Dividend Tax |
46.70 |
47.06 |
34.22 |
57.02 |
57.03 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
16,777.10 |
16,777.10 |
16,777.10 |
16,777.10 |
16,777.10 |
| Earning Per Share (Rs) |
7.24 |
4.19 |
3.11 |
6.57 |
4.89 |
| Equity Dividend (%) |
20.00 |
20.00 |
12.00 |
20.00 |
20.00 |
| Book Value (Rs) |
45.77 |
47.68 |
49.65 |
53.88 |
56.44 |
|
|
|
|
| Source : Religare Technova |
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