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Bayer Cropscience
BSE: 506285 | NSE: AGREVOIND | ISIN: INE462A01022 | Pesticides/Agro Chemicals
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 960.79 | 824.45 | 766.46 | 850.76 | 1,324.86 | |||||
| Excise Duty | 88.54 | 94.04 | 87.41 | 74.39 | 87.90 | |||||
| Net Sales | 872.25 | 730.41 | 679.05 | 776.37 | 1,236.96 | |||||
| Other Income | -24.69 | 6.67 | 12.28 | 10.03 | -6.72 | |||||
| Stock Adjustments | -30.67 | 12.88 | 14.29 | -5.91 | -6.08 | |||||
| Total Income | 816.89 | 749.96 | 705.62 | 780.49 | 1,224.16 | |||||
| Expenditure | ||||||||||
| Raw Materials | 437.05 | 380.01 | 393.11 | 449.65 | 771.80 | |||||
| Power & Fuel Cost | 20.04 | 14.51 | 17.33 | 17.66 | 21.32 | |||||
| Employee Cost | 65.32 | 65.24 | 57.21 | 67.38 | 122.17 | |||||
| Other Manufacturing Expenses | 10.15 | 11.41 | 14.97 | 12.34 | 12.67 | |||||
| Selling and Admin Expenses | 170.24 | 182.06 | 118.42 | 108.47 | 190.41 | |||||
| Miscellaneous Expenses | 5.93 | 22.64 | 19.68 | 11.19 | 13.75 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 708.73 | 675.87 | 620.72 | 666.69 | 1,132.12 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Operating Profit | 132.85 | 67.42 | 72.62 | 103.77 | 98.76 | |||||
| PBDIT | 108.16 | 74.09 | 84.90 | 113.80 | 92.04 | |||||
| Interest | 32.82 | 11.16 | 7.44 | 8.53 | 7.55 | |||||
| PBDT | 75.34 | 62.93 | 77.46 | 105.27 | 84.49 | |||||
| Depreciation | 29.55 | 26.02 | 22.57 | 21.86 | 26.12 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 45.79 | 36.91 | 54.89 | 83.41 | 58.37 | |||||
| Extra-ordinary items | 1.43 | 14.49 | 11.21 | 12.48 | 9.76 | |||||
| PBT (Post Extra-ord Items) | 47.22 | 51.40 | 66.10 | 95.89 | 68.13 | |||||
| Tax | 11.95 | 25.03 | 28.94 | 32.20 | 18.85 | |||||
| Reported Net Profit | 35.26 | 26.36 | 37.15 | 56.86 | 49.10 | |||||
| Total Value Addition | 271.68 | 295.87 | 227.61 | 217.05 | 360.32 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 8.69 | 8.69 | 8.69 | 9.48 | 9.48 | |||||
| Corporate Dividend Tax | 1.11 | 1.22 | 1.22 | 1.61 | 1.61 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 394.99 | 394.99 | 394.99 | 394.99 | 394.99 | |||||
| Earning Per Share (Rs) | 8.93 | 6.67 | 9.40 | 14.39 | 12.43 | |||||
| Equity Dividend (%) | 22.00 | 22.00 | 22.00 | 24.00 | 24.00 | |||||
| Book Value (Rs) | 61.26 | 65.43 | 72.32 | 83.91 | 93.53 | |||||
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| Source : Asian CERC | ||||||||||
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