Power Finance Corporation
BSE: 532810 | NSE: PFC | ISIN: INE134E01011 | Finance - Term Lending Institutions
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,640.87 |
2,822.08 |
3,040.39 |
3,125.56 |
3,816.67 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,640.87 |
2,822.08 |
3,040.39 |
3,125.56 |
3,816.67 |
| Other Income |
122.36 |
122.24 |
31.82 |
48.80 |
9.42 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,763.23 |
2,944.32 |
3,072.21 |
3,174.36 |
3,826.09 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
38.36 |
37.28 |
21.64 |
23.15 |
25.92 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
-22.30 |
0.00 |
37.81 |
15.79 |
11.31 |
| Miscellaneous Expenses |
6.38 |
1.96 |
3.86 |
6.22 |
6.85 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
22.44 |
39.24 |
63.31 |
45.16 |
44.08 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,618.43 |
2,782.84 |
2,977.08 |
3,080.40 |
3,772.59 |
| PBDIT |
2,740.79 |
2,905.08 |
3,008.90 |
3,129.20 |
3,782.01 |
| Interest |
1,240.46 |
1,421.99 |
1,603.56 |
1,865.13 |
2,354.89 |
| PBDT |
1,500.33 |
1,483.09 |
1,405.34 |
1,264.07 |
1,427.12 |
| Depreciation |
41.49 |
40.91 |
1.35 |
1.39 |
3.76 |
| Other Written Off |
0.00 |
0.01 |
7.22 |
7.70 |
13.34 |
| Profit Before Tax |
1,458.84 |
1,442.17 |
1,396.77 |
1,254.98 |
1,410.02 |
| Extra-ordinary items |
0.00 |
0.00 |
10.75 |
9.86 |
87.24 |
| PBT (Post Extra-ord Items) |
1,458.84 |
1,442.17 |
1,407.52 |
1,264.84 |
1,497.26 |
| Tax |
425.57 |
423.69 |
423.39 |
293.90 |
511.11 |
| Reported Net Profit |
924.10 |
900.07 |
984.12 |
970.95 |
986.14 |
| Total Value Addition |
22.44 |
39.24 |
63.31 |
45.16 |
44.08 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
385.00 |
361.53 |
259.78 |
| Corporate Dividend Tax |
0.00 |
0.00 |
50.76 |
51.42 |
39.84 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
10,304.50 |
10,304.50 |
10,304.50 |
10,304.50 |
11,477.67 |
| Earning Per Share (Rs) |
8.97 |
8.73 |
9.55 |
9.42 |
8.59 |
| Equity Dividend (%) |
0.00 |
0.00 |
37.36 |
35.08 |
24.07 |
| Book Value (Rs) |
61.66 |
67.77 |
73.13 |
78.98 |
85.60 |
|
|
| Source : Asian CERC |
|
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