Philips India
BSE: 500560 | NSE: PHILIPS | ISIN: INE319A01016 | Consumer Goods - Electronic
Profit & Loss account of Philips India |
------------------- in Rs. Cr. ------------------- |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,367.90 |
2,845.40 |
2,654.20 |
2,895.30 |
3,133.20 |
| Excise Duty |
97.20 |
64.70 |
59.80 |
58.10 |
57.20 |
| Net Sales |
2,270.70 |
2,780.70 |
2,594.40 |
2,837.20 |
3,076.00 |
| Other Income |
10.90 |
-10.40 |
168.20 |
77.60 |
31.80 |
| Stock Adjustments |
32.80 |
-2.60 |
-10.70 |
38.90 |
57.40 |
| Total Income |
2,314.40 |
2,767.70 |
2,751.90 |
2,953.70 |
3,165.20 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,387.80 |
1,641.30 |
1,426.70 |
1,722.20 |
1,928.10 |
| Power & Fuel Cost |
36.70 |
41.90 |
42.20 |
44.10 |
50.90 |
| Employee Cost |
217.60 |
301.60 |
326.80 |
263.50 |
289.80 |
| Other Manufacturing Expenses |
3.80 |
5.10 |
5.30 |
5.90 |
4.80 |
| Selling and Admin Expenses |
284.90 |
378.00 |
362.80 |
347.00 |
350.00 |
| Miscellaneous Expenses |
177.80 |
234.80 |
221.90 |
219.80 |
258.70 |
| Preoperative Exp Capitalised |
-0.10 |
-0.90 |
-2.30 |
0.00 |
0.00 |
| Total Expenses |
2,108.50 |
2,601.80 |
2,383.40 |
2,602.50 |
2,882.30 |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
195.00 |
176.30 |
200.30 |
273.60 |
251.10 |
| PBDIT |
205.90 |
165.90 |
368.50 |
351.20 |
282.90 |
| Interest |
4.70 |
9.20 |
8.60 |
7.40 |
7.00 |
| PBDT |
201.20 |
156.70 |
359.90 |
343.80 |
275.90 |
| Depreciation |
60.60 |
60.90 |
60.20 |
53.80 |
56.50 |
| Other Written Off |
0.90 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
139.70 |
95.80 |
299.70 |
290.00 |
219.40 |
| Extra-ordinary items |
11.20 |
5.40 |
5.00 |
1.80 |
7.50 |
| PBT (Post Extra-ord Items) |
150.90 |
101.20 |
304.70 |
291.80 |
226.90 |
| Tax |
46.30 |
17.60 |
89.90 |
99.10 |
75.50 |
| Reported Net Profit |
102.90 |
80.70 |
213.00 |
190.30 |
135.10 |
| Total Value Addition |
720.70 |
960.50 |
956.70 |
880.30 |
954.20 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
10.50 |
10.50 |
14.00 |
14.00 |
12.70 |
| Corporate Dividend Tax |
1.50 |
1.50 |
2.00 |
2.80 |
2.10 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
581.98 |
702.61 |
702.61 |
702.61 |
702.61 |
| Earning Per Share (Rs) |
17.68 |
11.49 |
30.32 |
27.08 |
19.23 |
| Equity Dividend (%) |
15.00 |
15.00 |
20.00 |
20.00 |
20.00 |
| Book Value (Rs) |
83.11 |
80.80 |
109.02 |
133.96 |
125.69 |
|
|
|
|
| Source : Religare Technova |
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