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