Offline
Rallis India
BSE: 500355 | NSE: RALLIS | ISIN: INE613A01012 | Pesticides/Agro Chemicals
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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 | 564.09 | 622.92 | 665.59 | 687.79 | 753.08 | |||||
| Excise Duty | 56.67 | 62.41 | 61.40 | 54.75 | 68.47 | |||||
| Net Sales | 507.42 | 560.51 | 604.19 | 633.04 | 684.61 | |||||
| Other Income | 95.60 | 30.67 | 23.92 | 71.28 | 96.38 | |||||
| Stock Adjustments | -33.61 | 7.89 | 29.00 | -28.14 | 7.93 | |||||
| Total Income | 569.41 | 599.07 | 657.11 | 676.18 | 788.92 | |||||
| Expenditure | ||||||||||
| Raw Materials | 274.25 | 345.17 | 402.22 | 378.06 | 420.00 | |||||
| Power & Fuel Cost | 28.96 | 20.93 | 22.14 | 20.88 | 21.24 | |||||
| Employee Cost | 56.31 | 49.64 | 48.54 | 53.33 | 60.79 | |||||
| Other Manufacturing Expenses | 6.20 | 7.97 | 8.43 | 8.96 | 8.50 | |||||
| Selling and Admin Expenses | 99.94 | 84.54 | 76.30 | 80.57 | 68.96 | |||||
| Miscellaneous Expenses | 11.63 | 16.90 | 19.47 | 26.63 | 24.38 | |||||
| Preoperative Exp Capitalised | 0.00 | -0.22 | -0.21 | 0.00 | 0.00 | |||||
| Total Expenses | 477.29 | 524.93 | 576.89 | 568.43 | 603.87 | |||||
| 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 | -3.48 | 43.47 | 56.30 | 36.47 | 88.67 | |||||
| PBDIT | 92.12 | 74.14 | 80.22 | 107.75 | 185.05 | |||||
| Interest | 45.85 | 20.46 | 15.97 | 20.32 | 7.28 | |||||
| PBDT | 46.27 | 53.68 | 64.25 | 87.43 | 177.77 | |||||
| Depreciation | 17.03 | 16.11 | 16.75 | 31.00 | 20.07 | |||||
| Other Written Off | 3.05 | 3.00 | 2.97 | 1.42 | 11.54 | |||||
| Profit Before Tax | 26.19 | 34.57 | 44.53 | 55.01 | 146.16 | |||||
| Extra-ordinary items | 0.00 | -0.39 | 0.00 | 1.80 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 26.19 | 34.18 | 44.53 | 56.81 | 146.16 | |||||
| Tax | 0.64 | 0.68 | 2.01 | -1.29 | 20.98 | |||||
| Reported Net Profit | 25.55 | 33.50 | 42.52 | 58.11 | 125.19 | |||||
| Total Value Addition | 203.05 | 179.75 | 174.66 | 190.37 | 183.86 | |||||
| Preference Dividend | 0.00 | 7.65 | 6.60 | 6.60 | 6.60 | |||||
| Equity Dividend | 0.00 | 1.20 | 4.79 | 9.59 | 19.18 | |||||
| Corporate Dividend Tax | 0.00 | 1.16 | 1.68 | 2.75 | 4.38 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 119.85 | 119.85 | 119.85 | 119.85 | 119.85 | |||||
| Earning Per Share (Rs) | 21.32 | 21.57 | 29.97 | 42.98 | 98.96 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 40.00 | 80.00 | 160.00 | |||||
| Book Value (Rs) | 29.07 | 48.53 | 73.10 | 103.27 | 183.18 | |||||
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| Source : Asian CERC | ||||||||||
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