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Sundaram Finance
BSE: 590071 | NSE: SUNDARMFIN | ISIN: INE660A01013 | Finance - Leasing & Hire Purchase
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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 | 328.87 | 425.68 | 468.17 | 631.58 | 890.36 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 328.87 | 425.68 | 468.17 | 631.58 | 890.36 | |||||
| Other Income | 7.82 | 23.01 | 109.54 | 25.56 | 111.72 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 336.69 | 448.69 | 577.71 | 657.14 | 1,002.08 | |||||
| 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 | 31.17 | 48.30 | 51.89 | 61.35 | 88.22 | |||||
| Other Manufacturing Expenses | 3.73 | 2.92 | 4.43 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 22.66 | -1.84 | -0.78 | 17.62 | 32.42 | |||||
| Miscellaneous Expenses | 16.40 | 24.07 | 27.16 | 31.11 | 40.09 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 73.96 | 73.45 | 82.70 | 110.08 | 160.73 | |||||
| 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 | 254.91 | 352.23 | 385.47 | 521.50 | 729.63 | |||||
| PBDIT | 262.73 | 375.24 | 495.01 | 547.06 | 841.35 | |||||
| Interest | 157.65 | 214.84 | 261.94 | 374.66 | 497.00 | |||||
| PBDT | 105.08 | 160.40 | 233.07 | 172.40 | 344.35 | |||||
| Depreciation | 18.21 | 22.16 | 18.40 | 21.57 | 30.12 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 86.87 | 138.24 | 214.67 | 150.83 | 314.23 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 86.87 | 138.24 | 214.67 | 150.83 | 314.23 | |||||
| Tax | 27.25 | 46.39 | 38.21 | 42.97 | 90.35 | |||||
| Reported Net Profit | 55.62 | 75.99 | 170.59 | 100.47 | 212.54 | |||||
| Total Value Addition | 73.96 | 73.45 | 82.70 | 110.08 | 160.73 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 16.80 | 21.87 | 37.50 | 29.16 | 41.66 | |||||
| Corporate Dividend Tax | 2.15 | 3.06 | 5.26 | 4.26 | 5.84 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 240.00 | 240.00 | 277.76 | 277.76 | 277.76 | |||||
| Earning Per Share (Rs) | 23.18 | 31.66 | 61.42 | 36.17 | 76.52 | |||||
| Equity Dividend (%) | 70.00 | 75.00 | 135.00 | 105.00 | 150.00 | |||||
| Book Value (Rs) | 218.02 | 283.01 | 291.92 | 316.06 | 375.48 | |||||
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| Source : Asian CERC | ||||||||||
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