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SKF India
BSE: 500472 | NSE: SKFINDIA | ISIN: INE640A01023 | Bearings
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 562.53 | 698.56 | 923.41 | 1,494.01 | 1,734.45 | |||||
| Excise Duty | 81.47 | 94.93 | 122.45 | 148.89 | 159.55 | |||||
| Net Sales | 481.06 | 603.63 | 800.96 | 1,345.12 | 1,574.90 | |||||
| Other Income | 11.69 | 6.19 | 4.63 | 9.64 | 14.35 | |||||
| Stock Adjustments | -8.72 | 10.74 | 30.94 | 6.18 | 8.32 | |||||
| Total Income | 484.03 | 620.56 | 836.53 | 1,360.94 | 1,597.57 | |||||
| Expenditure | ||||||||||
| Raw Materials | 227.06 | 315.97 | 495.58 | 936.56 | 1,029.40 | |||||
| Power & Fuel Cost | 18.56 | 19.53 | 20.40 | 23.00 | 26.75 | |||||
| Employee Cost | 86.43 | 88.65 | 95.00 | 100.79 | 121.71 | |||||
| Other Manufacturing Expenses | 17.74 | 20.79 | 25.37 | 26.34 | 29.18 | |||||
| Selling and Admin Expenses | 13.02 | 20.69 | 25.00 | 24.17 | 38.62 | |||||
| Miscellaneous Expenses | 36.64 | 38.62 | 46.08 | 69.50 | 75.55 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 399.45 | 504.25 | 707.43 | 1,180.36 | 1,321.21 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 72.89 | 110.12 | 124.47 | 170.94 | 262.01 | |||||
| PBDIT | 84.58 | 116.31 | 129.10 | 180.58 | 276.36 | |||||
| Interest | 7.40 | 4.02 | 0.55 | 1.31 | 0.38 | |||||
| PBDT | 77.18 | 112.29 | 128.55 | 179.27 | 275.98 | |||||
| Depreciation | 26.55 | 25.96 | 25.93 | 28.82 | 30.83 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 50.63 | 86.33 | 102.62 | 150.45 | 245.15 | |||||
| Extra-ordinary items | -1.34 | -0.02 | -1.80 | 2.69 | 2.21 | |||||
| PBT (Post Extra-ord Items) | 49.29 | 86.31 | 100.82 | 153.14 | 247.36 | |||||
| Tax | 18.25 | 31.70 | 36.75 | 51.18 | 86.65 | |||||
| Reported Net Profit | 32.20 | 56.61 | 64.07 | 101.96 | 160.71 | |||||
| Total Value Addition | 172.39 | 188.28 | 211.85 | 243.80 | 291.81 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 11.32 | 13.18 | 18.46 | 23.73 | 31.64 | |||||
| Corporate Dividend Tax | 1.45 | 1.72 | 2.59 | 3.33 | 6.08 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 452.63 | 452.63 | 527.33 | 527.33 | 527.33 | |||||
| Earning Per Share (Rs) | 7.11 | 12.51 | 12.15 | 19.34 | 30.48 | |||||
| Equity Dividend (%) | 25.00 | 25.00 | 35.00 | 45.00 | 60.00 | |||||
| Book Value (Rs) | 47.46 | 56.67 | 65.87 | 80.08 | 103.40 | |||||
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| Source : Asian CERC | ||||||||||
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