Bharat Forge
BSE: 500493 | NSE: BHARATFORG | ISIN: INE465A01025 | Castings & Forgings
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
902.10 |
1,310.47 |
1,698.58 |
2,020.44 |
2,369.10 |
| Excise Duty |
70.24 |
91.76 |
120.92 |
155.80 |
172.53 |
| Net Sales |
831.86 |
1,218.71 |
1,577.66 |
1,864.64 |
2,196.57 |
| Other Income |
18.26 |
-8.64 |
49.73 |
72.06 |
116.96 |
| Stock Adjustments |
-2.79 |
27.77 |
29.47 |
22.47 |
20.64 |
| Total Income |
847.33 |
1,237.84 |
1,656.86 |
1,959.17 |
2,334.17 |
| Expenditure |
|
|
|
|
| Raw Materials |
374.67 |
617.75 |
843.44 |
969.31 |
1,132.76 |
| Power & Fuel Cost |
62.44 |
86.96 |
114.00 |
156.76 |
178.40 |
| Employee Cost |
56.77 |
74.10 |
97.16 |
116.26 |
152.48 |
| Other Manufacturing Expenses |
29.84 |
38.39 |
54.77 |
59.00 |
77.56 |
| Selling and Admin Expenses |
31.02 |
43.94 |
51.42 |
56.23 |
86.43 |
| Miscellaneous Expenses |
30.15 |
39.08 |
52.51 |
58.22 |
66.46 |
| Preoperative Exp Capitalised |
-0.39 |
-0.13 |
-0.01 |
-0.11 |
-0.14 |
| Total Expenses |
584.50 |
900.09 |
1,213.29 |
1,415.67 |
1,693.95 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
244.57 |
346.39 |
393.84 |
471.44 |
523.26 |
| PBDIT |
262.83 |
337.75 |
443.57 |
543.50 |
640.22 |
| Interest |
32.36 |
34.23 |
54.79 |
82.11 |
104.99 |
| PBDT |
230.47 |
303.52 |
388.78 |
461.39 |
535.23 |
| Depreciation |
45.77 |
52.56 |
73.04 |
99.80 |
138.94 |
| Other Written Off |
3.86 |
4.65 |
3.44 |
1.82 |
0.33 |
| Profit Before Tax |
180.84 |
246.31 |
312.30 |
359.77 |
395.96 |
| Extra-ordinary items |
0.88 |
1.69 |
2.64 |
4.18 |
1.03 |
| PBT (Post Extra-ord Items) |
181.72 |
248.00 |
314.94 |
363.95 |
396.99 |
| Tax |
56.26 |
86.45 |
107.93 |
118.86 |
123.39 |
| Reported Net Profit |
124.91 |
161.63 |
206.97 |
240.95 |
273.59 |
| Total Value Addition |
209.84 |
282.36 |
369.83 |
446.37 |
561.20 |
| Preference Dividend |
2.93 |
2.18 |
1.14 |
0.83 |
0.71 |
| Equity Dividend |
37.67 |
53.98 |
66.80 |
77.93 |
77.93 |
| Corporate Dividend Tax |
5.20 |
7.86 |
9.53 |
13.36 |
13.37 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
376.68 |
395.51 |
2,222.63 |
2,226.52 |
2,226.52 |
| Earning Per Share (Rs) |
32.38 |
40.31 |
9.26 |
10.78 |
12.26 |
| Equity Dividend (%) |
100.00 |
125.00 |
150.00 |
175.00 |
175.00 |
| Book Value (Rs) |
58.73 |
106.84 |
51.93 |
59.14 |
66.17 |
|
|
| Source : Asian CERC |
|
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