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Home > Financial Results > Profit & Loss Account
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12 Months Ended (Rs. Million) |
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Jun-00 |
Jun-01 |
Jun-02 |
| Gross Sales |
14,464 |
15,676 |
15,379 |
| Less: Excise Duty |
(1,071) |
(1,221) |
(1,115) |
| Net Sales* |
13,393 |
14,455 |
14,263 |
| Other Income |
63 |
127 |
99 |
| Total Income |
13,456 |
14,582 |
14,362 |
| Manufacturing Costs* |
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| Raw Material, Purchases, (Increase)/Decrease in Stocks |
(2,934) |
(2,647) |
(2,908) |
| Stores & Spare Parts |
(2,064) |
(2,247) |
(2,127) |
| Power & Fuel Costs |
(3,814) |
(3,783) |
(3,835) |
| Other Manufacturing Expenses |
(581) |
(821) |
(762) |
| Personnel Cost |
(1,001) |
(1,231) |
(1,165) |
| Selling & Administration Costs |
(611) |
(735) |
(439) |
| EBIDTA |
2,451 |
3,118 |
3,127 |
| Interest (Net) |
(1,128) |
(1,242) |
(1,198) |
| Depreciation |
(569) |
(751) |
(835) |
| Amortisation |
(61) |
(37) |
(47) |
| PBT |
693 |
1,088 |
1,046 |
| Provision for Tax |
- |
(86) |
(332)** |
| PAT |
693 |
1,003 |
714 |
| Extra-Ordinary Expense / Income |
(12) |
-- |
-- |
| EPS (Rs.) |
11.61 |
14.01 |
9.98 |
| Equity Share Capital |
597 |
716 |
716 |
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* Net sales include power produced for captive consumption that forms part of inter-segments revenues as well as manufacturing expenses (power and fuel costs).
** Includes deferred tax of Rs 303.34 million for FY2002.
| Commonsize P&L Statement |
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12 Months Ended (%) |
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June 2000 |
June 2001 |
June 2002 |
| Total Income |
100.0 |
100.0 |
100.00 |
| Operating Expenditure |
(81.8) |
(78.6) |
(78.2) |
| EBIDTA |
18.2 |
21.4 |
21.8 |
| Interest |
(8.4) |
(8.5) |
(8.3) |
| Depreciation / Amortisation |
(4.7) |
(5.4) |
(6.1) |
| PBT |
5.1 |
7.5 |
7.3 |
| Provision for Tax |
-- |
(0.6) |
(2.3) |
| PAT |
5.1 |
6.9 |
5.0 |
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