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Income Statement Balance Sheet Latest Quarterly/Halfyearly Ratio Analysis

This document contains financial information for a company, including income statements and balance sheets for the latest quarter and previous years. The income statement shows revenues of Rs 84,904 lakhs for the latest quarter with net profit of Rs 11,422.8 lakhs. The balance sheet lists total assets of Rs 484,868.3 lakhs, with tangible assets of Rs 23,866.9 lakhs and current liabilities making up the largest portion at Rs 324,417.2 lakhs. Key financial ratios are also presented.

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Sandy Singh
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81 views1 page

Income Statement Balance Sheet Latest Quarterly/Halfyearly Ratio Analysis

This document contains financial information for a company, including income statements and balance sheets for the latest quarter and previous years. The income statement shows revenues of Rs 84,904 lakhs for the latest quarter with net profit of Rs 11,422.8 lakhs. The balance sheet lists total assets of Rs 484,868.3 lakhs, with tangible assets of Rs 23,866.9 lakhs and current liabilities making up the largest portion at Rs 324,417.2 lakhs. Key financial ratios are also presented.

Uploaded by

Sandy Singh
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Financials (Standalone)
Income  Latest 
Balance Sheet Ratio Analysis
Statement Quarterly/Halfyearly
Latest Quarterly/Halfyearly Detailed Quarterly
As On(Months) 30-Sep-2010(3)
Sales of Products/Services 83284.10
Other Income 1619.90
Total Income 84904.00
Total Expenses 68582.60
OPBDIT 16321.40
Interest 59.30
Depreciation 1341.00
Exceptional & Extraordinary Items 0.00
Prior Period Adjustments 0.00
Provision for Tax 5120.70
After Tax Profit 11422.80
Equity Capital 4895.20
Reserves 0.00
Notes to Accounts Click here
Income Statement
31-Mar- 31-Mar- 31-Mar-
     
10(12) 09(12) 08(12)
Profit / Loss A/C Rs mn %OI Rs mn %OI Rs mn %OI
   Net Sales (OI) 330751.70 100.00 264169.60 100.00 193046.40 100.00
   Material Cost 177527.40 53.67 155874.30 59.01 104006.90 53.88
   Increase Decrease
-7866.50 -2.38 -11515.40 -4.36 -8272.60 -4.29
Inventories
   Personnel Expenses 64491.70 19.50 29836.80 11.29 26076.90 13.51
   Manufacturing Expenses 34339.20 10.38 25958.40 9.83 18204.70 9.43
Gross Profit 62259.90 18.82 64015.50 24.23 53030.50 27.47
   Administration Selling and
5856.60 1.77 24923.40 9.43 19838.70 10.28
Distribution Expenses
EBITDA 56403.30 17.05 39092.10 14.80 33191.80 17.19
   Depreciation Depletion
4580.10 1.38 3342.70 1.27 2972.10 1.54
and Amortisation
EBIT 51823.20 15.67 35749.40 13.53 30219.70 15.65
   Interest Expense 335.00 0.10 307.10 0.12 354.20 0.18
   Other Income 14359.40 4.34 12939.00 4.90 14457.80 7.49
Pretax Income 65847.60 19.91 48381.30 18.31 44323.30 22.96
   Provision for Tax 22800.10 6.89 17106.40 6.48 15710.50 8.14
   Extra Ordinary and Prior
72.70 0.02 118.90 0.05 -9.20 -0.00
Period Items Net
Net Profit 43120.20 13.04 31393.80 11.88 28603.60 14.82
Adjusted Net Profit 43120.20 13.04 31393.80 11.88 28603.60 14.82
Dividend - Preference 0.00 0.00 0.00 0.00 0.00 0.00
Dividend - Equity 11405.80 3.45 8321.80 3.15 7465.20 3.87
Balance Sheet
31-Mar-10 %BT 31-Mar-09 %BT 31-Mar-08 %BT
    Equity Capital 4895.20 1.01 4895.20 1.18 4895.20 1.58
    Preference Capital 0.00 0.00 0.00 0.00 0.00 0.00
Share Capital 4895.20 1.01 4895.20 1.18 4895.20 1.58
Reserves and Surplus 154278.40 31.82 124492.90 30.06 102846.90 33.29
Loan Funds 1277.50 0.26 1493.70 0.36 951.80 0.31
    Current Liabilities 280237.40 57.80 233573.20 56.39 165764.50 53.66
    Provisions 44179.80 9.11 49755.80 12.01 34458.50 11.15
Current Liabilities and
324417.20 66.91 283329.00 68.40 200223.00 64.81
Provisions
Total Liabilities and
484868.30 100.00 414210.80 100.00 308916.90 100.00
Stockholders Equity (BT)
    Tangible Assets Net 23866.90 4.92 14698.50 3.55 9065.00 2.93
    Intangible Assets Net 429.30 0.09 417.70 0.10 432.20 0.14

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