Bharat Heavy Electricals
BSE: 500103 | NSE: BHEL | ISIN: INE257A01018 | Engineering - Heavy
| 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 |
8,893.17 |
10,682.15 |
14,739.46 |
19,058.33 |
21,775.30 |
| Excise Duty |
856.44 |
1,043.15 |
1,298.01 |
1,695.44 |
2,234.52 |
| Net Sales |
8,036.73 |
9,639.00 |
13,441.45 |
17,362.89 |
19,540.78 |
| Other Income |
14.61 |
259.98 |
342.00 |
482.32 |
1,023.42 |
| Stock Adjustments |
-30.63 |
539.77 |
386.01 |
181.37 |
827.33 |
| Total Income |
8,020.71 |
10,438.75 |
14,169.46 |
18,026.58 |
21,391.53 |
| Expenditure |
|
|
|
|
| Raw Materials |
3,634.66 |
5,097.68 |
7,099.40 |
8,561.41 |
10,400.69 |
| Power & Fuel Cost |
196.81 |
220.54 |
229.01 |
259.08 |
273.07 |
| Employee Cost |
1,639.51 |
1,650.38 |
1,878.51 |
2,366.93 |
2,602.30 |
| Other Manufacturing Expenses |
598.67 |
783.44 |
1,054.67 |
1,733.59 |
1,464.58 |
| Selling and Admin Expenses |
888.89 |
1,006.38 |
1,216.00 |
887.55 |
1,645.45 |
| Miscellaneous Expenses |
193.58 |
116.98 |
126.27 |
190.50 |
274.04 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
7,152.12 |
8,875.40 |
11,603.86 |
13,999.06 |
16,660.13 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
853.98 |
1,303.37 |
2,223.60 |
3,545.20 |
3,707.98 |
| PBDIT |
868.59 |
1,563.35 |
2,565.60 |
4,027.52 |
4,731.40 |
| Interest |
60.08 |
81.41 |
58.75 |
43.33 |
35.42 |
| PBDT |
808.51 |
1,481.94 |
2,506.85 |
3,984.19 |
4,695.98 |
| Depreciation |
198.00 |
218.87 |
245.93 |
244.61 |
258.89 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
610.51 |
1,263.07 |
2,260.92 |
3,739.58 |
4,437.09 |
| Extra-ordinary items |
396.59 |
306.60 |
299.86 |
-13.79 |
-12.69 |
| PBT (Post Extra-ord Items) |
1,007.10 |
1,569.67 |
2,560.78 |
3,725.79 |
4,424.40 |
| Tax |
348.93 |
616.30 |
881.61 |
1,311.09 |
1,565.06 |
| Reported Net Profit |
658.15 |
953.40 |
1,679.16 |
2,414.70 |
2,859.34 |
| Total Value Addition |
3,517.46 |
3,777.71 |
4,504.46 |
5,437.65 |
6,259.44 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
146.86 |
195.81 |
354.90 |
599.66 |
746.52 |
| Corporate Dividend Tax |
19.00 |
26.64 |
49.78 |
92.83 |
126.87 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,447.60 |
2,447.60 |
2,447.60 |
2,447.60 |
4,895.20 |
| Earning Per Share (Rs) |
26.89 |
38.95 |
68.60 |
98.66 |
58.41 |
| Equity Dividend (%) |
60.00 |
80.00 |
145.00 |
245.00 |
152.50 |
| Book Value (Rs) |
216.37 |
246.24 |
298.31 |
359.06 |
220.10 |
|
|
| Source : Asian CERC |
|
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