Ballarpur Industries
BSE: 500102 | NSE: BALLARPUR | ISIN: INE294A01037 | Paper
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,279.07 |
2,011.48 |
2,085.27 |
2,375.87 |
1,049.67 |
| Excise Duty |
189.75 |
206.77 |
204.51 |
205.28 |
95.89 |
| Net Sales |
2,089.32 |
1,804.71 |
1,880.76 |
2,170.59 |
953.78 |
| Other Income |
16.08 |
7.20 |
31.04 |
17.86 |
84.59 |
| Stock Adjustments |
-32.94 |
4.75 |
3.09 |
-8.17 |
-9.89 |
| Total Income |
2,072.46 |
1,816.66 |
1,914.89 |
2,180.28 |
1,028.48 |
| Expenditure |
|
|
|
|
| Raw Materials |
907.31 |
860.52 |
877.19 |
1,022.97 |
462.12 |
| Power & Fuel Cost |
417.77 |
225.16 |
244.32 |
308.56 |
144.55 |
| Employee Cost |
127.98 |
123.35 |
127.13 |
126.16 |
49.17 |
| Other Manufacturing Expenses |
51.97 |
52.52 |
57.54 |
58.65 |
15.37 |
| Selling and Admin Expenses |
85.19 |
63.53 |
65.44 |
62.26 |
38.63 |
| Miscellaneous Expenses |
15.37 |
12.15 |
11.03 |
12.53 |
1.39 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,605.59 |
1,337.23 |
1,382.65 |
1,591.13 |
711.23 |
|
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
450.79 |
472.23 |
501.20 |
571.29 |
232.66 |
| PBDIT |
466.87 |
479.43 |
532.24 |
589.15 |
317.25 |
| Interest |
151.94 |
121.31 |
107.78 |
99.73 |
111.28 |
| PBDT |
314.93 |
358.12 |
424.46 |
489.42 |
205.97 |
| Depreciation |
130.74 |
143.08 |
149.92 |
154.91 |
63.38 |
| Other Written Off |
11.29 |
11.68 |
12.02 |
11.01 |
6.41 |
| Profit Before Tax |
172.90 |
203.36 |
262.52 |
323.50 |
136.18 |
| Extra-ordinary items |
4.84 |
3.79 |
4.31 |
-0.34 |
1.09 |
| PBT (Post Extra-ord Items) |
177.74 |
207.15 |
266.83 |
323.16 |
137.27 |
| Tax |
43.76 |
39.02 |
53.21 |
72.85 |
7.82 |
| Reported Net Profit |
133.91 |
168.10 |
212.00 |
250.77 |
129.45 |
| Total Value Addition |
698.28 |
476.71 |
505.46 |
568.16 |
249.12 |
| Preference Dividend |
1.99 |
0.60 |
0.32 |
0.00 |
0.00 |
| Equity Dividend |
44.84 |
40.61 |
44.79 |
53.39 |
38.89 |
| Corporate Dividend Tax |
6.10 |
5.58 |
6.33 |
8.32 |
6.61 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,624.29 |
1,624.79 |
1,632.80 |
1,857.57 |
9,287.87 |
| Earning Per Share (Rs) |
8.12 |
10.31 |
12.96 |
13.50 |
1.39 |
| Equity Dividend (%) |
25.00 |
25.00 |
27.50 |
30.00 |
35.00 |
| Book Value (Rs) |
86.99 |
91.63 |
100.03 |
107.69 |
13.65 |
|
|
| Source : Asian CERC |
|
Offline
