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Siemens Profit & Loss account, Siemens Financial Statement & Accounts
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Siemens
BSE: 500550|NSE: SIEMENS|ISIN: INE003A01024|SECTOR: Infrastructure - General
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Profit & Loss account of Siemens

------------------- in Rs. Cr. -------------------
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 11,352.60 12,919.90 12,318.74 9,563.00 8,617.19
Excise Duty 0.00 0.00 363.30 240.59 220.66
Net Sales 11,352.60 12,919.90 11,955.44 9,322.41 8,396.53
Other Income 67.00 -62.50 204.19 87.64 510.33
Stock Adjustments -22.40 101.40 82.37 542.29 109.60
Total Income 11,397.20 12,958.80 12,242.00 9,952.34 9,016.46
Expenditure
Raw Materials 4,968.50 5,166.40 4,540.37 3,514.45 3,053.13
Power & Fuel Cost 54.90 53.30 40.59 35.07 26.76
Employee Cost 1,352.40 1,195.90 918.95 633.77 551.06
Other Manufacturing Expenses 3,545.90 4,911.00 4,622.66 3,921.15 3,459.03
Selling and Admin Expenses 0.00 0.00 520.67 347.30 266.82
Miscellaneous Expenses 987.80 803.40 205.98 118.17 130.79
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 10,909.50 12,130.00 10,849.22 8,569.91 7,487.59
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 420.70 891.30 1,188.59 1,294.79 1,018.54
PBDIT 487.70 828.80 1,392.78 1,382.43 1,528.87
Interest 18.90 27.00 31.58 22.21 19.25
PBDT 468.80 801.80 1,361.20 1,360.22 1,509.62
Depreciation 250.20 201.00 152.21 101.48 77.78
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 218.60 600.80 1,208.99 1,258.74 1,431.84
Extra-ordinary items 0.00 -79.90 65.95 0.00 0.00
PBT (Post Extra-ord Items) 218.60 520.90 1,274.94 1,258.74 1,431.84
Tax 24.60 177.70 429.53 431.54 387.01
Reported Net Profit 194.00 343.20 845.43 827.21 1,044.85
Total Value Addition 5,941.00 6,963.60 6,308.84 5,055.45 4,434.46
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 178.10 211.20 204.18 168.58 168.58
Corporate Dividend Tax 30.30 34.30 33.12 28.00 28.65
Per share data (annualised)
Shares in issue (lakhs) 3,561.20 3,402.95 3,402.95 3,371.60 3,371.60
Earning Per Share (Rs) 5.45 10.09 24.84 24.53 30.99
Equity Dividend (%) 250.00 300.00 300.00 250.00 250.00
Book Value (Rs) 113.17 116.38 112.11 103.11 86.47
Source : Dion Global Solutions Limited
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