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Tata P&L Account

Tata Steel's financial performance from 2005 to 2009 is summarized as follows: - Total income increased from Rs. 14,888 crores in 2005 to Rs. 25,240 crores in 2009 as net sales and other income grew steadily each year. - Expenditure also increased substantially over the period from Rs. 8,823 crores to Rs. 15,461 crores driven mainly by higher raw material, employee, and other manufacturing costs. - Net profit increased from Rs. 3,474 crores in 2005 to Rs. 5,201 crores in 2009 as operating profit and PBT also rose each year despite rising interest costs.

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127 views1 page

Tata P&L Account

Tata Steel's financial performance from 2005 to 2009 is summarized as follows: - Total income increased from Rs. 14,888 crores in 2005 to Rs. 25,240 crores in 2009 as net sales and other income grew steadily each year. - Expenditure also increased substantially over the period from Rs. 8,823 crores to Rs. 15,461 crores driven mainly by higher raw material, employee, and other manufacturing costs. - Net profit increased from Rs. 3,474 crores in 2005 to Rs. 5,201 crores in 2009 as operating profit and PBT also rose each year despite rising interest costs.

Uploaded by

rahulagar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
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Tata Steel

Profit & Loss account In Rs. Cr.


Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 15,867.62 17,136.92 19,756.84 22,191.43 26,843.53
Excise Duty 1,377.92 2,004.83 2,304.18 2,537.02 2,495.21
Net Sales 14,489.70 15,132.09 17,452.66 19,654.41 24,348.32
Other Income 108.75 252.58 362.12 586.41 603.07
Stock Adjustments 289.55 104.91 82.47 38.73 289.27
Total Income 14,888.00 15,489.58 17,897.25 20,279.55 25,240.66
Expenditure
Raw Materials 4,578.43 4,766.44 5,762.42 6,063.53 8,568.71
Power & Fuel Cost 778.3 897.57 1,027.84 1,038.77 1,222.48
Employee Cost 1,291.00 1,351.51 1,454.83 1,589.77 2,305.81
Other Manufacturing Expenses 1,440.72 1,466.83 1,561.40 1,654.96 2,127.48
Selling and Admin Expenses 259.74 255.93 244.92 247.77 400.24
Miscellaneous Expenses 679.86 727.12 805.99 1,029.30 1,180.08
Preoperative Exp Capitalised -204.82 -112.62 -236.02 -175.5 -343.65
Total Expenses 8,823.23 9,352.78 10,621.38 11,448.60 15,461.15
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 5,956.02 5,884.22 6,913.75 8,244.54 9,176.44
PBDIT 6,064.77 6,136.80 7,275.87 8,830.95 9,779.51
Interest 228.8 168.44 251.25 929.03 1,489.50
PBDT 5,835.97 5,968.36 7,024.62 7,901.92 8,290.01
Depreciation 618.78 775.1 819.29 834.61 973.4
Other Written Off 0 0 0 0 0
Profit Before Tax 5,217.19 5,193.26 6,205.33 7,067.31 7,316.61
Extra-ordinary items 80.79 47.5 57.29 0 0
PBT (Post Extra-ord Items) 5,297.98 5,240.76 6,262.62 7,067.31 7,316.61
Tax 1,823.82 1,734.38 2,040.47 2,380.28 2,114.87
Reported Net Profit 3,474.16 3,506.38 4,222.15 4,687.03 5,201.74
Total Value Addition 4,244.80 4,586.34 4,858.96 5,385.07 6,892.44
Preference Dividend 0 0 0 22.19 109.45
Equity Dividend 719.51 719.51 943.91 1,168.93 1,168.95
Corporate Dividend Tax 101.86 100.92 160.42 202.43 214.1
Per share data (annualised)
Shares in issue (lakhs) 5,534.73 5,534.73 5,804.73 7,305.84 7,305.92
Earning Per Share (Rs) 62.77 63.35 72.74 63.85 69.7
Equity Dividend (%) 130 130 155 160 160
Book Value (Rs) 127.56 176.26 240.31 298.78 331.68

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