Tata Chemicals
BSE: 500770 | NSE: TATACHEM | ISIN: INE092A01019 | Chemicals
Profit & Loss account of Tata Chemicals |
------------------- 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 |
3,097.91 |
3,638.23 |
4,107.08 |
4,207.13 |
8,537.21 |
| Excise Duty |
115.27 |
135.38 |
160.41 |
170.45 |
173.86 |
| Net Sales |
2,982.64 |
3,502.85 |
3,946.67 |
4,036.68 |
8,363.35 |
| Other Income |
125.83 |
99.45 |
161.95 |
641.60 |
-42.46 |
| Stock Adjustments |
-41.05 |
87.44 |
-8.17 |
25.71 |
95.54 |
| Total Income |
3,067.42 |
3,689.74 |
4,100.45 |
4,703.99 |
8,416.43 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,503.34 |
2,046.34 |
2,180.46 |
2,131.51 |
5,747.94 |
| Power & Fuel Cost |
381.07 |
320.83 |
392.24 |
479.66 |
607.43 |
| Employee Cost |
106.43 |
121.87 |
148.98 |
169.73 |
200.05 |
| Other Manufacturing Expenses |
36.21 |
48.24 |
45.32 |
50.67 |
48.56 |
| Selling and Admin Expenses |
314.53 |
364.58 |
399.49 |
419.79 |
520.88 |
| Miscellaneous Expenses |
103.21 |
99.52 |
119.18 |
124.11 |
331.28 |
| Preoperative Exp Capitalised |
-0.44 |
-1.23 |
-0.09 |
-0.14 |
-2.26 |
| Total Expenses |
2,444.35 |
3,000.15 |
3,285.58 |
3,375.33 |
7,453.88 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
497.24 |
590.14 |
652.92 |
687.06 |
1,005.01 |
| PBDIT |
623.07 |
689.59 |
814.87 |
1,328.66 |
962.55 |
| Interest |
32.43 |
39.79 |
47.62 |
41.04 |
191.89 |
| PBDT |
590.64 |
649.80 |
767.25 |
1,287.62 |
770.66 |
| Depreciation |
137.70 |
138.93 |
150.35 |
148.76 |
163.03 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
452.94 |
510.87 |
616.90 |
1,138.86 |
607.63 |
| Extra-ordinary items |
0.00 |
0.00 |
16.94 |
18.24 |
20.80 |
| PBT (Post Extra-ord Items) |
452.94 |
510.87 |
633.84 |
1,157.10 |
628.43 |
| Tax |
112.39 |
157.84 |
189.63 |
207.92 |
208.22 |
| Reported Net Profit |
340.55 |
353.03 |
444.21 |
949.18 |
452.05 |
| Total Value Addition |
941.01 |
953.81 |
1,105.12 |
1,243.82 |
1,705.94 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
139.82 |
150.57 |
172.08 |
211.25 |
211.65 |
| Corporate Dividend Tax |
19.91 |
21.12 |
29.25 |
35.90 |
35.97 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,151.03 |
2,151.03 |
2,151.89 |
2,339.94 |
2,351.69 |
| Earning Per Share (Rs) |
15.83 |
16.41 |
20.64 |
40.56 |
19.22 |
| Equity Dividend (%) |
65.00 |
70.00 |
80.00 |
90.00 |
90.00 |
| Book Value (Rs) |
92.88 |
100.78 |
111.20 |
152.64 |
164.11 |
|
|
|
|
| Source : Religare Technova |
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