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Godrej Industries
BSE: 500164 | NSE: GODREJIND | ISIN: INE233A01035 | Personal Care
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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 | 768.78 | 821.99 | 800.54 | 714.26 | 796.02 | |||||
| Excise Duty | 52.12 | 58.13 | 57.91 | 58.87 | 71.37 | |||||
| Net Sales | 716.66 | 763.86 | 742.63 | 655.39 | 724.65 | |||||
| Other Income | 16.69 | 37.98 | 82.38 | 120.85 | 91.76 | |||||
| Stock Adjustments | -3.80 | 8.82 | 11.96 | 28.78 | -5.40 | |||||
| Total Income | 729.55 | 810.66 | 836.97 | 805.02 | 811.01 | |||||
| Expenditure | ||||||||||
| Raw Materials | 471.50 | 516.09 | 508.61 | 472.03 | 403.95 | |||||
| Power & Fuel Cost | 36.19 | 35.70 | 41.65 | 49.63 | 58.69 | |||||
| Employee Cost | 65.26 | 68.72 | 67.35 | 62.66 | 79.58 | |||||
| Other Manufacturing Expenses | 6.32 | 16.57 | 9.63 | 7.43 | 7.58 | |||||
| Selling and Admin Expenses | 35.22 | 48.81 | 60.25 | 54.20 | 69.88 | |||||
| Miscellaneous Expenses | 14.07 | 16.56 | 21.79 | 22.01 | 25.03 | |||||
| Preoperative Exp Capitalised | 0.00 | -5.78 | -5.38 | -6.73 | -7.49 | |||||
| Total Expenses | 628.56 | 696.67 | 703.90 | 661.23 | 637.22 | |||||
| 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 | 84.30 | 76.01 | 50.69 | 22.94 | 82.03 | |||||
| PBDIT | 100.99 | 113.99 | 133.07 | 143.79 | 173.79 | |||||
| Interest | 17.00 | 17.45 | 24.31 | 39.02 | 38.28 | |||||
| PBDT | 83.99 | 96.54 | 108.76 | 104.77 | 135.51 | |||||
| Depreciation | 21.50 | 21.48 | 22.59 | 24.26 | 25.47 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 62.49 | 75.06 | 86.17 | 80.51 | 110.04 | |||||
| Extra-ordinary items | 1.89 | 0.02 | -0.08 | -0.22 | 1.00 | |||||
| PBT (Post Extra-ord Items) | 64.38 | 75.08 | 86.09 | 80.29 | 111.04 | |||||
| Tax | -1.29 | -0.69 | 14.99 | 2.23 | 2.22 | |||||
| Reported Net Profit | 65.11 | 75.77 | 71.12 | 77.33 | 106.49 | |||||
| Total Value Addition | 157.05 | 180.58 | 195.28 | 189.20 | 233.28 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 14.59 | 19.46 | 24.32 | 29.19 | 39.97 | |||||
| Corporate Dividend Tax | 1.87 | 2.73 | 3.41 | 4.96 | 6.79 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 486.42 | 486.42 | 486.42 | 2,918.52 | 3,197.59 | |||||
| Earning Per Share (Rs) | 13.39 | 15.58 | 14.62 | 2.65 | 3.33 | |||||
| Equity Dividend (%) | 50.00 | 66.66 | 83.33 | 100.00 | 125.00 | |||||
| Book Value (Rs) | 53.16 | 62.71 | 71.63 | 13.44 | 32.58 | |||||
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| Source : Asian CERC | ||||||||||
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