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Hindustan Zinc Profit & Loss account, Hindustan Zinc Financial Statement & Accounts
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Hindustan Zinc
BSE: 500188|NSE: HINDZINC|ISIN: INE267A01025|SECTOR: Metals - Non Ferrous
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Profit & Loss account of Hindustan Zinc

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 10,489.82 8,437.87 6,141.47 8,736.91 9,220.45
Excise Duty 581.89 414.71 452.96 841.44 673.03
Net Sales 9,907.93 8,023.16 5,688.51 7,895.47 8,547.42
Other Income 964.65 711.27 923.08 684.33 205.77
Stock Adjustments 155.64 -75.32 24.38 -59.11 56.91
Total Income 11,028.22 8,659.11 6,635.97 8,520.69 8,810.10
Expenditure
Raw Materials 1,188.40 587.61 676.96 474.71 328.73
Power & Fuel Cost 1,022.60 723.86 811.38 545.38 402.60
Employee Cost 510.78 457.36 379.00 308.19 250.10
Other Manufacturing Expenses 1,436.73 1,155.60 777.42 771.73 914.74
Selling and Admin Expenses 274.73 244.82 247.67 293.18 239.81
Miscellaneous Expenses 158.48 121.54 107.24 60.74 45.85
Preoperative Exp Capitalised -14.05 -13.33 -20.94 -15.55 -2.16
Total Expenses 4,577.67 3,277.46 2,978.73 2,438.38 2,179.67
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 5,485.90 4,670.38 2,734.16 5,397.98 6,424.66
PBDIT 6,450.55 5,381.65 3,657.24 6,082.31 6,630.43
Interest 18.28 40.75 21.88 23.05 28.44
PBDT 6,432.27 5,340.90 3,635.36 6,059.26 6,601.99
Depreciation 474.74 334.25 285.27 220.51 156.08
Other Written Off 0.00 0.00 0.00 1.53 0.51
Profit Before Tax 5,957.53 5,006.65 3,350.09 5,837.22 6,445.40
Extra-ordinary items -16.28 7.65 40.57 227.81 32.94
PBT (Post Extra-ord Items) 5,941.25 5,014.30 3,390.66 6,065.03 6,478.34
Tax 1,040.76 972.89 663.05 1,668.96 2,036.53
Reported Net Profit 4,900.49 4,041.41 2,727.61 4,396.07 4,441.81
Total Value Addition 3,389.27 2,689.85 2,301.77 1,963.67 1,850.94
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 422.53 253.52 169.01 211.26 211.26
Corporate Dividend Tax 68.55 42.11 28.73 35.90 32.77
Per share data (annualised)
Shares in issue (lakhs) 42,253.19 4,225.32 4,225.32 4,225.32 4,225.32
Earning Per Share (Rs) 11.60 95.65 64.55 104.04 105.12
Equity Dividend (%) 50.00 60.00 40.00 50.00 50.00
Book Value (Rs) 53.33 428.94 339.80 280.41 180.51
Source : Dion Global Solutions Limited
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