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ICI India
BSE: 500710 | NSE: ICI | ISIN: INE133A01011 | Paints/Varnishes
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 879.70 | 958.35 | 995.34 | 1,008.87 | 1,064.01 | |||||
| Excise Duty | 93.11 | 102.00 | 118.95 | 121.00 | 132.37 | |||||
| Net Sales | 786.59 | 856.35 | 876.39 | 887.87 | 931.64 | |||||
| Other Income | 93.49 | 10.11 | 16.96 | 511.03 | 16.73 | |||||
| Stock Adjustments | 10.25 | -3.12 | 9.28 | 23.78 | 2.25 | |||||
| Total Income | 890.33 | 863.34 | 902.63 | 1,422.68 | 950.62 | |||||
| Expenditure | ||||||||||
| Raw Materials | 415.77 | 466.08 | 553.61 | 559.38 | 558.27 | |||||
| Power & Fuel Cost | 18.99 | 13.78 | 9.53 | 6.13 | 5.83 | |||||
| Employee Cost | 51.19 | 49.90 | 53.15 | 49.59 | 51.31 | |||||
| Other Manufacturing Expenses | 6.49 | 6.48 | 6.06 | 6.39 | 8.91 | |||||
| Selling and Admin Expenses | 205.42 | 219.42 | 135.63 | 154.36 | 174.30 | |||||
| Miscellaneous Expenses | 33.10 | 30.98 | 34.86 | 35.21 | 36.34 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 730.96 | 786.64 | 792.84 | 811.06 | 834.96 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 65.88 | 66.59 | 92.83 | 100.59 | 98.93 | |||||
| PBDIT | 159.37 | 76.70 | 109.79 | 611.62 | 115.66 | |||||
| Interest | 4.96 | 3.82 | 3.86 | 2.95 | 2.95 | |||||
| PBDT | 154.41 | 72.88 | 105.93 | 608.67 | 112.71 | |||||
| Depreciation | 24.28 | 20.14 | 21.79 | 22.47 | 22.51 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 130.13 | 52.74 | 84.14 | 586.20 | 90.20 | |||||
| Extra-ordinary items | 1.32 | 2.94 | 1.37 | 0.03 | 0.37 | |||||
| PBT (Post Extra-ord Items) | 131.45 | 55.68 | 85.51 | 586.23 | 90.57 | |||||
| Tax | 22.36 | 8.50 | 35.36 | 137.81 | 30.20 | |||||
| Reported Net Profit | 109.09 | 47.18 | 50.15 | 448.42 | 60.21 | |||||
| Total Value Addition | 315.19 | 320.56 | 239.23 | 251.68 | 276.69 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 51.09 | 22.48 | 24.52 | 110.35 | 30.70 | |||||
| Corporate Dividend Tax | 6.55 | 3.28 | 3.44 | 18.75 | 5.22 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 408.71 | 408.71 | 408.71 | 408.71 | 383.80 | |||||
| Earning Per Share (Rs) | 26.69 | 11.54 | 12.27 | 109.72 | 15.69 | |||||
| Equity Dividend (%) | 125.00 | 55.00 | 60.00 | 270.00 | 80.00 | |||||
| Book Value (Rs) | 126.02 | 128.86 | 134.29 | 212.42 | 198.41 | |||||
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| Source : Asian CERC | ||||||||||
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