Siemens
BSE: 500550 | NSE: SIEMENS | ISIN: INE003A01024 | Telecommunications - Equipment
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Sep '03 |
Sep '04 |
Sep '05 |
Sep '06 |
Sep '07 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,502.72 |
1,902.85 |
2,912.80 |
4,794.70 |
8,058.27 |
| Excise Duty |
76.39 |
111.27 |
155.58 |
278.99 |
326.24 |
| Net Sales |
1,426.33 |
1,791.58 |
2,757.22 |
4,515.71 |
7,732.03 |
| Other Income |
121.36 |
96.44 |
105.40 |
163.53 |
305.81 |
| Stock Adjustments |
34.27 |
46.39 |
127.08 |
102.41 |
256.85 |
| Total Income |
1,581.96 |
1,934.41 |
2,989.70 |
4,781.65 |
8,294.69 |
| Expenditure |
|
|
|
|
| Raw Materials |
722.58 |
951.76 |
1,491.36 |
2,079.87 |
2,553.41 |
| Power & Fuel Cost |
13.82 |
14.24 |
16.73 |
20.74 |
26.02 |
| Employee Cost |
141.78 |
166.04 |
204.99 |
284.01 |
406.73 |
| Other Manufacturing Expenses |
300.63 |
372.65 |
665.51 |
1,490.37 |
3,972.91 |
| Selling and Admin Expenses |
107.37 |
101.20 |
138.99 |
202.90 |
236.34 |
| Miscellaneous Expenses |
69.41 |
69.62 |
71.27 |
135.95 |
164.25 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,355.59 |
1,675.51 |
2,588.85 |
4,213.84 |
7,359.66 |
|
Sep '03 |
Sep '04 |
Sep '05 |
Sep '06 |
Sep '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
105.01 |
162.46 |
295.45 |
404.28 |
629.22 |
| PBDIT |
226.37 |
258.90 |
400.85 |
567.81 |
935.03 |
| Interest |
6.58 |
6.16 |
8.66 |
11.23 |
11.58 |
| PBDT |
219.79 |
252.74 |
392.19 |
556.58 |
923.45 |
| Depreciation |
23.00 |
22.83 |
29.08 |
44.21 |
49.23 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
196.79 |
229.91 |
363.11 |
512.37 |
874.22 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
-6.89 |
0.00 |
| PBT (Post Extra-ord Items) |
196.79 |
229.91 |
363.11 |
505.48 |
874.22 |
| Tax |
57.40 |
78.52 |
108.35 |
145.37 |
277.68 |
| Reported Net Profit |
139.38 |
151.37 |
254.75 |
360.11 |
596.54 |
| Total Value Addition |
633.01 |
723.75 |
1,097.48 |
2,133.98 |
4,806.24 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
24.85 |
29.82 |
48.05 |
64.06 |
80.92 |
| Corporate Dividend Tax |
3.18 |
3.90 |
6.74 |
8.98 |
13.75 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
331.38 |
331.38 |
331.38 |
1,685.80 |
1,685.80 |
| Earning Per Share (Rs) |
42.06 |
45.68 |
76.87 |
21.36 |
35.39 |
| Equity Dividend (%) |
75.00 |
90.00 |
145.00 |
190.00 |
240.00 |
| Book Value (Rs) |
148.18 |
182.92 |
235.61 |
64.39 |
94.28 |
|
|
| Source : Asian CERC |
|
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