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Dec 27, 11:22Prev. Close
3942.00
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| Profit & Loss account of Alfa Laval (India) (in Rs. Cr.) | Dec 14 | Dec 13 | Dec 12 | Dec 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | |||||
| Revenue From Operations [Gross] | 1,156.40 | 1,155.65 | 1,084.77 | 1,186.39 | |
| Less: Excise/Sevice Tax/Other Levies | 33.84 | 43.22 | 39.02 | 38.65 | |
| Revenue From Operations [Net] | 1,122.55 | 1,112.43 | 1,045.75 | 1,147.74 | |
| Total Operating Revenues | 1,126.34 | 1,116.82 | 1,051.18 | 1,154.17 | |
| Other Income | 32.91 | 28.94 | 28.92 | 40.90 | |
| Total Revenue | 1,159.25 | 1,145.76 | 1,080.10 | 1,195.07 | |
| EXPENSES | |||||
| Cost Of Materials Consumed | 533.04 | 532.61 | 551.58 | 648.72 | |
| Purchase Of Stock-In Trade | 37.11 | 38.90 | 44.05 | 29.53 | |
| Operating And Direct Expenses | 63.46 | 26.10 | 42.30 | 40.93 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 5.95 | 0.84 | -25.29 | -24.19 | |
| Employee Benefit Expenses | 120.97 | 114.82 | 98.99 | 95.09 | |
| Finance Costs | 3.90 | 2.78 | 2.69 | 2.67 | |
| Depreciation And Amortisation Expenses | 21.46 | 20.78 | 18.29 | 13.93 | |
| Other Expenses | 156.24 | 208.71 | 178.75 | 197.98 | |
| Total Expenses | 942.15 | 945.53 | 911.37 | 1,004.66 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 217.10 | 200.23 | 168.73 | 190.41 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 217.10 | 200.23 | 168.73 | 190.41 | |
| Tax Expenses-Continued Operations | |||||
| Current Tax | 71.39 | 67.64 | 59.84 | 65.83 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -2.00 | -2.85 | -6.10 | -5.96 | |
| Tax For Earlier Years | 0.78 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 70.17 | 64.79 | 53.74 | 59.87 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 146.93 | 135.43 | 114.99 | 130.54 | |
| Profit/Loss From Continuing Operations | 146.93 | 135.43 | 114.99 | 130.54 | |
| Profit/Loss For The Period | 146.93 | 135.43 | 114.99 | 130.54 | |
| OTHER ADDITIONAL INFORMATION | |||||
| EARNINGS PER SHARE | |||||
| Basic EPS (Rs.) | 81.00 | 75.00 | 63.00 | 72.00 | |
| Diluted EPS (Rs.) | 81.00 | 75.00 | 63.00 | 72.00 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Raw Materials | 210.31 | 195.46 | 225.26 | 210.43 | |
| Indigenous Raw Materials | 322.73 | 337.14 | 326.33 | 438.30 | |
| STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Stores And Spares | 5.19 | 4.50 | 4.83 | 5.97 | |
| Indigenous Stores And Spares | 4.59 | 6.61 | 7.45 | 6.93 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | |||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 54.48 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 8.63 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 300.00 | 
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