| Profit & Loss account of BASF India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 10 |
Mar 09 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
15,246.32 |
13,751.27 |
1,724.27 |
1,453.29 |
1,188.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
95.88 |
134.39 |
134.17 |
|
| Revenue From Operations [Net] |
15,246.32 |
13,751.27 |
1,628.39 |
1,318.90 |
1,054.47 |
|
| Total Operating Revenues |
15,260.00 |
13,767.48 |
1,628.39 |
1,318.90 |
1,054.47 |
|
| Other Income |
79.45 |
75.78 |
-0.49 |
5.38 |
1.75 |
|
| Total Revenue |
15,339.45 |
13,843.26 |
1,627.90 |
1,324.28 |
1,056.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,227.24 |
4,536.68 |
786.13 |
736.93 |
590.19 |
|
| Purchase Of Stock-In Trade |
8,352.24 |
6,838.24 |
404.28 |
233.58 |
150.44 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
11.19 |
8.30 |
6.93 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-728.38 |
46.24 |
-56.18 |
-17.35 |
-13.02 |
|
| Employee Benefit Expenses |
428.97 |
392.14 |
114.43 |
94.91 |
88.08 |
|
| Finance Costs |
15.83 |
15.53 |
1.67 |
6.58 |
3.60 |
|
| Depreciation And Amortisation Expenses |
180.29 |
191.21 |
27.54 |
16.53 |
14.73 |
|
| Other Expenses |
1,246.49 |
1,064.35 |
188.21 |
156.77 |
123.97 |
|
| Total Expenses |
14,722.68 |
13,084.39 |
1,477.27 |
1,236.25 |
964.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
616.77 |
758.87 |
150.63 |
88.03 |
91.30 |
|
| Exceptional Items |
29.29 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
646.06 |
758.87 |
150.63 |
88.03 |
91.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
184.39 |
203.59 |
53.07 |
34.78 |
31.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-17.39 |
-8.14 |
1.49 |
2.11 |
-0.25 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
2.53 |
2.12 |
|
| Total Tax Expenses |
167.00 |
195.60 |
54.56 |
39.42 |
33.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
479.06 |
563.27 |
96.07 |
48.61 |
57.46 |
|
| Profit/Loss From Continuing Operations |
479.06 |
563.27 |
96.07 |
48.61 |
57.46 |
|
| Profit/Loss For The Period |
479.06 |
563.27 |
96.07 |
48.61 |
57.46 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
479.06 |
563.27 |
96.07 |
48.61 |
57.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
111.00 |
130.00 |
24.00 |
17.00 |
20.00 |
|
| Diluted EPS (Rs.) |
111.00 |
130.00 |
24.00 |
17.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
64.93 |
34.63 |
32.62 |
19.73 |
19.73 |
|
| Tax On Dividend |
0.00 |
0.00 |
5.42 |
3.36 |
3.36 |
|
Source : Dion Global Solutions Limited
