Nirma
BSE: 500308 | NSE: NIRMA | ISIN: INE091A01029 | Detergents
Profit & Loss account of Nirma |
------------------- 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 |
2,149.48 |
2,244.18 |
2,541.12 |
2,650.97 |
3,354.06 |
| Excise Duty |
306.55 |
327.55 |
295.32 |
317.91 |
323.89 |
| Net Sales |
1,842.93 |
1,916.63 |
2,245.80 |
2,333.06 |
3,030.17 |
| Other Income |
28.02 |
50.73 |
-73.85 |
25.22 |
-81.08 |
| Stock Adjustments |
-17.44 |
6.98 |
67.52 |
25.96 |
31.08 |
| Total Income |
1,853.51 |
1,974.34 |
2,239.47 |
2,384.24 |
2,980.17 |
| Expenditure |
|
|
|
|
| Raw Materials |
957.35 |
951.90 |
1,139.59 |
1,136.25 |
1,483.04 |
| Power & Fuel Cost |
183.42 |
225.86 |
256.27 |
278.53 |
401.06 |
| Employee Cost |
41.92 |
43.80 |
65.10 |
81.65 |
99.00 |
| Other Manufacturing Expenses |
26.96 |
29.49 |
24.03 |
25.46 |
9.09 |
| Selling and Admin Expenses |
80.14 |
175.83 |
412.59 |
412.11 |
-60.00 |
| Miscellaneous Expenses |
24.60 |
26.69 |
49.19 |
39.60 |
577.86 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,314.39 |
1,453.57 |
1,946.77 |
1,973.60 |
2,510.05 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
511.10 |
470.04 |
366.55 |
385.42 |
551.20 |
| PBDIT |
539.12 |
520.77 |
292.70 |
410.64 |
470.12 |
| Interest |
33.98 |
20.08 |
17.77 |
23.31 |
47.41 |
| PBDT |
505.14 |
500.69 |
274.93 |
387.33 |
422.71 |
| Depreciation |
156.71 |
156.42 |
207.51 |
226.65 |
244.38 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
348.43 |
344.27 |
67.42 |
160.68 |
178.33 |
| Extra-ordinary items |
4.38 |
-0.25 |
110.26 |
53.72 |
6.39 |
| PBT (Post Extra-ord Items) |
352.81 |
344.02 |
177.68 |
214.40 |
184.72 |
| Tax |
68.16 |
102.64 |
69.27 |
-3.15 |
31.29 |
| Reported Net Profit |
284.65 |
241.38 |
109.12 |
229.73 |
93.43 |
| Total Value Addition |
357.04 |
501.67 |
807.18 |
837.35 |
1,027.01 |
| Preference Dividend |
0.17 |
0.17 |
0.17 |
0.00 |
0.10 |
| Equity Dividend |
39.69 |
59.54 |
63.79 |
63.83 |
63.66 |
| Corporate Dividend Tax |
5.67 |
8.37 |
8.97 |
10.85 |
10.82 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
793.82 |
793.85 |
1,587.69 |
1,591.42 |
1,591.42 |
| Earning Per Share (Rs) |
35.84 |
30.38 |
6.86 |
14.44 |
5.86 |
| Equity Dividend (%) |
50.00 |
75.00 |
80.00 |
80.00 |
80.00 |
| Book Value (Rs) |
235.81 |
257.63 |
152.86 |
162.26 |
163.44 |
|
|
|
|
| Source : Religare Technova |
| Explore Nirma connections |
|
