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Capita template2 Capita template2 Document Transcript

  • FINANCE - PROFIT AND LOSS AGG. - Hindalco Industries Ltd (Curr: Rs in Cr.) As on 25/02/2011COMPANY/FINANCE/PROFIT AND LOSS AGG./252/Hindalco Inds.¤CmbCommonsize»0¤CmbAnnual»0 Aluminiu m and Aluminiu Company m - Latest Products Birla AV 201003 - Latest - LatestINCOME :Sales Turnover / Operating Income 20456.85 34247.72 61366.03Excise Duty 1048.83 1778.73 2835.56Net Sales 19408.02 32468.99 58530.47Other Income 684.29 1504.49 2997.86Stock Adjustments 755.25 745.37 730.7Total Income 20847.56 34718.85 62259.03EXPENDITURE :Raw Materials 13297.67 18623.63 21654.87Power & Fuel Cost 1938 4520.18 6373.47Other Manufacturing Expenses 603.39 1473.21 10085.71Employee Cost 864.6 2139.34 3265.33Selling and Administration Exp. 465.07 947.93 6152.43Miscellaneous Expenses 464.91 683.71 1424.42Less: Pre-operative Expenses Capitalised 0 3.21 2.83Total Expenditure 17633.64 28384.79 48953.4Operating Profit 3213.92 6334.06 13305.63Interest 278 570.58 1699.04Gross Profit 2935.92 5763.48 11606.59Depreciation 671.36 1481.56 3524.92Profit Before Tax 2264.56 4281.92 8081.67Tax 261.03 715.36 1498.3Fringe Benefit tax 0 0.32 5.12Deferred Tax 87.9 90.83 402.18Reported Net Profit 1915.63 3475.41 6176.07Extraordinary Items 21.11 78.53 607.39Adjusted Net Profit 1894.52 3396.88 5568.68Adjustment below Net Profit 0 58.99 -1691.53P & L Balance brought forward 300 2054.06 4763.64Statutory Appropriations 0 0 0Appropriations 1915.63 2934.33 4859.62P & L Balance carried down 300 2654.13 4388.56Equity Dividend 258.32 460.71 737.5Preference Dividend 0 0 0