Zuari Industries
BSE: 500780 | NSE: ZUARIAGRO | ISIN: INE217A01012 | Fertilisers
Profit & Loss account of Zuari Industries |
------------------- 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 |
1,777.56 |
2,192.74 |
2,397.24 |
2,618.23 |
6,090.90 |
| Excise Duty |
1.51 |
1.13 |
0.28 |
0.28 |
0.30 |
| Net Sales |
1,776.05 |
2,191.61 |
2,396.96 |
2,617.95 |
6,090.60 |
| Other Income |
10.14 |
16.89 |
368.80 |
33.89 |
83.08 |
| Stock Adjustments |
-18.27 |
-2.37 |
48.84 |
1.69 |
133.16 |
| Total Income |
1,767.92 |
2,206.13 |
2,814.60 |
2,653.53 |
6,306.84 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,334.25 |
1,754.72 |
1,966.31 |
2,060.97 |
5,583.99 |
| Power & Fuel Cost |
140.83 |
154.07 |
157.53 |
154.20 |
220.83 |
| Employee Cost |
41.67 |
49.63 |
50.81 |
53.71 |
55.46 |
| Other Manufacturing Expenses |
36.69 |
38.66 |
36.78 |
52.92 |
46.63 |
| Selling and Admin Expenses |
88.78 |
89.12 |
109.59 |
125.31 |
150.42 |
| Miscellaneous Expenses |
23.48 |
14.96 |
20.48 |
20.57 |
45.29 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,665.70 |
2,101.16 |
2,341.50 |
2,467.68 |
6,102.62 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
92.08 |
88.08 |
104.30 |
151.96 |
121.14 |
| PBDIT |
102.22 |
104.97 |
473.10 |
185.85 |
204.22 |
| Interest |
56.08 |
55.74 |
46.08 |
57.60 |
61.57 |
| PBDT |
46.14 |
49.23 |
427.02 |
128.25 |
142.65 |
| Depreciation |
16.10 |
16.02 |
17.31 |
17.28 |
17.75 |
| Other Written Off |
2.36 |
2.38 |
2.38 |
0.00 |
0.00 |
| Profit Before Tax |
27.68 |
30.83 |
407.33 |
110.97 |
124.90 |
| Extra-ordinary items |
0.27 |
3.94 |
0.61 |
5.08 |
0.52 |
| PBT (Post Extra-ord Items) |
27.95 |
34.77 |
407.94 |
116.05 |
125.42 |
| Tax |
1.14 |
8.60 |
14.39 |
42.64 |
32.14 |
| Reported Net Profit |
26.82 |
26.17 |
393.55 |
73.41 |
93.28 |
| Total Value Addition |
331.45 |
346.44 |
375.19 |
406.71 |
518.61 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
5.30 |
5.89 |
7.36 |
8.83 |
8.83 |
| Corporate Dividend Tax |
0.74 |
0.83 |
1.25 |
1.50 |
1.50 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
294.41 |
294.41 |
294.41 |
294.41 |
294.41 |
| Earning Per Share (Rs) |
9.11 |
8.89 |
133.67 |
24.94 |
31.69 |
| Equity Dividend (%) |
18.00 |
20.00 |
25.00 |
30.00 |
30.00 |
| Book Value (Rs) |
128.05 |
134.66 |
265.41 |
286.83 |
315.01 |
|
|
|
|
| Source : Religare Technova |
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