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FINANCE - P & L CONSOLIDATED - Hindalco Industries Ltd (Curr: Rs in Cr.) As on 25/02/2011
COMPANY/FINANCE/PROFIT AND LOSS CONSOLIDATED/252/Hindalco Inds.¤CmbDetail»0¤CmbCommonsize»0¤CmbAnnual»0
                                               201003 (12) 200903 (12) 200803 (12) 200703 (12) 200603 (12)
   INCOME :
   Sales Turnover                                 61618.21     67258.61    61524.33     20712.91  12934.31
   Excise Duty                                     1055.66       1506.2      1828.03     1616.43   1091.73
   Net Sales                                      60562.55     65752.41      59696.3    19096.48  11842.58
   Other Income                                    1801.85      1082.18      1050.63      639.94    604.35
   Stock Adjustments                               1701.19     -2781.46        239.7      451.44   1013.65

  Total Income                                        64065.59   64053.13   60986.63   20187.86   13460.58

  EXPENDITURE :
  Raw Materials                                       38174.18   40472.34   40572.71   11404.74    6818.34
  Power & Fuel Cost                                    3345.14     3639.3    3116.68    1858.49    1804.99
  Employee Cost                                        5065.01     5340.4    4341.52     571.57     502.82
  Other Manufacturing Expenses                         3211.16     3371.4    2079.79     512.64     638.64
  Selling and Administration Expenses                   2329.2    2749.83    2204.98     454.74     403.54
  Miscellaneous Expenses                                1874.5    4827.22    1379.86     632.44       169
  Less: Pre-operative Expenses Capitalised                   0          0          0          0          0

  Total Expenditure                                   53999.19   60400.49   53695.54   15434.62   10337.33

  Operating Profit                                     10066.4    3652.64    7291.09    4753.24    3123.25
  Interest                                             1104.14    1228.04     1849.1     313.47     301.37
  Gross Profit                                         8962.26     2424.6    5441.99    4439.77    2821.88
  Depreciation                                          2781.5    3029.52    2488.25     779.31     791.49
  Minority Interest (before tax)                             0          0          0          0          0
  Profit Before Tax                                    6180.76    -604.92    2953.74    3660.46    2030.39
  Tax                                                   451.32     723.42     425.78     994.36     331.38
  Fringe Benefit Tax                                         0      12.19      12.26      12.07      10.85
  Deferred Tax                                         1377.59   -1689.36     202.74     -47.85      97.97
  Net Profit                                           4351.85     348.83    2312.96    2701.88    1590.19
  Minority Interest (after tax)                          423.7    -171.78     219.43      16.13      10.61
  Profit/Loss of Associate Company                       -2.68     -36.72      99.79          0          0
  Net Profit after Minority Interest & P/L Asso.Co.    3925.47     483.89    2193.32    2685.75    1579.58
  Extraordinary Items                                    15.69      -41.7      39.82      57.96      69.97
  Adjusted Net Profit                                  3909.78     525.59     2153.5    2627.79    1509.61

  Adjst. below Net Profit                                -62.1      18.29      -6.71     -55.27          0
  P & L Balance brought forward                       -2319.12    -584.12    -106.39    -163.86    -119.25
  Statutory Appropriations                                   0          0          0          0          0
  Appropriations                                       1921.33    2237.18    2664.34    2573.01    1624.19
  P & L Balance carried down                           -377.08   -2319.12    -584.12    -106.39    -163.86

  Dividend                                              259.91     231.16     228.48     178.94      217.9
  Preference Dividend                                        0       0.02       0.02          0          0
  Equity Dividend (%)                                     136        136        186         172       221

  EPS before Minority Interest (Unit Curr.)              22.51       1.82      18.54      25.65      15.82
  EPS before Minority Interest (Adj) (Unit Curr.)           23          2         17         23         14
  EPS after Minority Interest (Unit Curr.)               20.29       2.61      17.56       25.5      15.71
  EPS after Minority Interest (Adj) (Unit Curr.)         20.29       2.61      15.94      23.15      14.26
  Book Value (Unit Curr.)                               112.54      92.64     139.78     122.86      94.72

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Capita template3

  • 1. FINANCE - P & L CONSOLIDATED - Hindalco Industries Ltd (Curr: Rs in Cr.) As on 25/02/2011 COMPANY/FINANCE/PROFIT AND LOSS CONSOLIDATED/252/Hindalco Inds.¤CmbDetail»0¤CmbCommonsize»0¤CmbAnnual»0 201003 (12) 200903 (12) 200803 (12) 200703 (12) 200603 (12) INCOME : Sales Turnover 61618.21 67258.61 61524.33 20712.91 12934.31 Excise Duty 1055.66 1506.2 1828.03 1616.43 1091.73 Net Sales 60562.55 65752.41 59696.3 19096.48 11842.58 Other Income 1801.85 1082.18 1050.63 639.94 604.35 Stock Adjustments 1701.19 -2781.46 239.7 451.44 1013.65 Total Income 64065.59 64053.13 60986.63 20187.86 13460.58 EXPENDITURE : Raw Materials 38174.18 40472.34 40572.71 11404.74 6818.34 Power & Fuel Cost 3345.14 3639.3 3116.68 1858.49 1804.99 Employee Cost 5065.01 5340.4 4341.52 571.57 502.82 Other Manufacturing Expenses 3211.16 3371.4 2079.79 512.64 638.64 Selling and Administration Expenses 2329.2 2749.83 2204.98 454.74 403.54 Miscellaneous Expenses 1874.5 4827.22 1379.86 632.44 169 Less: Pre-operative Expenses Capitalised 0 0 0 0 0 Total Expenditure 53999.19 60400.49 53695.54 15434.62 10337.33 Operating Profit 10066.4 3652.64 7291.09 4753.24 3123.25 Interest 1104.14 1228.04 1849.1 313.47 301.37 Gross Profit 8962.26 2424.6 5441.99 4439.77 2821.88 Depreciation 2781.5 3029.52 2488.25 779.31 791.49 Minority Interest (before tax) 0 0 0 0 0 Profit Before Tax 6180.76 -604.92 2953.74 3660.46 2030.39 Tax 451.32 723.42 425.78 994.36 331.38 Fringe Benefit Tax 0 12.19 12.26 12.07 10.85 Deferred Tax 1377.59 -1689.36 202.74 -47.85 97.97 Net Profit 4351.85 348.83 2312.96 2701.88 1590.19 Minority Interest (after tax) 423.7 -171.78 219.43 16.13 10.61 Profit/Loss of Associate Company -2.68 -36.72 99.79 0 0 Net Profit after Minority Interest & P/L Asso.Co. 3925.47 483.89 2193.32 2685.75 1579.58 Extraordinary Items 15.69 -41.7 39.82 57.96 69.97 Adjusted Net Profit 3909.78 525.59 2153.5 2627.79 1509.61 Adjst. below Net Profit -62.1 18.29 -6.71 -55.27 0 P & L Balance brought forward -2319.12 -584.12 -106.39 -163.86 -119.25 Statutory Appropriations 0 0 0 0 0 Appropriations 1921.33 2237.18 2664.34 2573.01 1624.19 P & L Balance carried down -377.08 -2319.12 -584.12 -106.39 -163.86 Dividend 259.91 231.16 228.48 178.94 217.9 Preference Dividend 0 0.02 0.02 0 0 Equity Dividend (%) 136 136 186 172 221 EPS before Minority Interest (Unit Curr.) 22.51 1.82 18.54 25.65 15.82 EPS before Minority Interest (Adj) (Unit Curr.) 23 2 17 23 14 EPS after Minority Interest (Unit Curr.) 20.29 2.61 17.56 25.5 15.71 EPS after Minority Interest (Adj) (Unit Curr.) 20.29 2.61 15.94 23.15 14.26 Book Value (Unit Curr.) 112.54 92.64 139.78 122.86 94.72