Bajaj Hindusthan
BSE: 500032 | NSE: BAJAJHIND | ISIN: INE306A01021 | Sugar
| 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 |
458.27 |
525.28 |
882.90 |
1,531.39 |
1,848.48 |
| Excise Duty |
37.36 |
27.81 |
45.21 |
80.47 |
140.39 |
| Net Sales |
420.91 |
497.47 |
837.69 |
1,450.92 |
1,708.09 |
| Other Income |
1.07 |
46.81 |
17.42 |
83.56 |
95.92 |
| Stock Adjustments |
9.47 |
-46.72 |
-70.63 |
7.77 |
144.60 |
| Total Income |
431.45 |
497.56 |
784.48 |
1,542.25 |
1,948.61 |
| Expenditure |
|
|
|
|
| Raw Materials |
330.83 |
296.45 |
485.77 |
1,004.79 |
1,392.23 |
| Power & Fuel Cost |
3.54 |
5.13 |
5.79 |
9.88 |
12.79 |
| Employee Cost |
22.52 |
23.35 |
29.70 |
56.60 |
112.52 |
| Other Manufacturing Expenses |
10.92 |
13.49 |
14.27 |
25.03 |
31.35 |
| Selling and Admin Expenses |
9.00 |
11.18 |
21.05 |
31.13 |
51.15 |
| Miscellaneous Expenses |
5.01 |
7.11 |
8.84 |
12.21 |
27.50 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
381.82 |
356.71 |
565.42 |
1,139.64 |
1,627.54 |
|
Sep '03 |
Sep '04 |
Sep '05 |
Sep '06 |
Sep '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
48.56 |
94.04 |
201.64 |
319.05 |
225.15 |
| PBDIT |
49.63 |
140.85 |
219.06 |
402.61 |
321.07 |
| Interest |
7.27 |
14.12 |
15.22 |
50.05 |
137.08 |
| PBDT |
42.36 |
126.73 |
203.84 |
352.56 |
183.99 |
| Depreciation |
13.51 |
19.09 |
35.10 |
72.39 |
146.88 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
28.85 |
107.64 |
168.74 |
280.17 |
37.11 |
| Extra-ordinary items |
5.99 |
11.47 |
1.79 |
0.60 |
6.09 |
| PBT (Post Extra-ord Items) |
34.84 |
119.11 |
170.53 |
280.77 |
43.20 |
| Tax |
6.51 |
16.86 |
30.09 |
89.34 |
-7.81 |
| Reported Net Profit |
28.35 |
61.02 |
140.39 |
190.83 |
45.65 |
| Total Value Addition |
50.98 |
60.26 |
79.65 |
134.85 |
235.30 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
2.62 |
3.49 |
5.98 |
9.54 |
8.48 |
| Corporate Dividend Tax |
0.34 |
0.46 |
0.84 |
1.34 |
1.44 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
87.33 |
873.28 |
1,163.34 |
1,414.07 |
1,414.07 |
| Earning Per Share (Rs) |
32.46 |
6.99 |
12.07 |
13.50 |
3.23 |
| Equity Dividend (%) |
30.00 |
40.00 |
50.00 |
60.00 |
60.00 |
| Book Value (Rs) |
139.59 |
15.77 |
52.80 |
96.79 |
101.43 |
|
|
| Source : Asian CERC |
|
Offline
