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financials
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| PROFIT
AND LOSS ACCOUNT- STANDALONE |
|
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|
production and sales quantity | profit and
loss account |
balance
sheet | ratio
and statistics
|
Units
|
2007-08 |
2006-07 |
2005-06
|
2004-05
|
2003-04
|
2002-03
|
2001-02
|
2000-01
|
1999-00
|
1998-99
|
| (Rs.
Crore) |
| Gross
sales (excluding captive consumption) |
| Garments |
|
817.9
|
693.7
|
615.8
|
476.1
|
413.1
|
347.6
|
379.7
|
300.6
|
52.3
|
-
|
| Carbon
black |
|
941.1
|
817.7
|
619.2
|
501.0
|
378.5
|
370.8
|
315.3
|
287.9
|
258.3
|
174.7
|
| Viscose
filament rayon yarn |
|
329.3
|
308.2
|
296.3
|
284.1
|
292.3
|
319.8
|
223.6
|
246.6
|
229.6
|
266.2
|
| Chlor-alkali |
|
149.5
|
138.6
|
113.7
|
92.2
|
63.9
|
54.0
|
30.4
|
42.2
|
28.9
|
13.0
|
| Spun
yarns |
|
476.4
|
513.6
|
421.7
|
379.1
|
356.9
|
307.4
|
225.9
|
247.8
|
235.5
|
232.0
|
| Fabric |
|
98.6
|
98.6
|
95.4
|
71.9
|
55.1
|
52.7
|
44.9
|
57.7
|
65.9
|
62.6
|
| Urea |
|
695.1
|
756.7
|
366.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Insulators |
|
428.8
|
112.7
|
121.6
|
89.4
|
59.8
|
62.9
|
201.0
|
196.4
|
167.0
|
185.8
|
| Financial
services (merged w.e.f. 1 Sep 2005) |
|
5.3
|
27.7
|
31.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Others |
|
195.5
|
110.6
|
104.7
|
94.4
|
97.9
|
78.2
|
129.4
|
146.9
|
149.6
|
526.8
|
| Income
from operations |
|
4,137.5
|
3,577.9
|
2,786.4
|
1,988.0
|
1,717.6
|
1,593.3
|
1,550.1
|
1,526.0
|
1,187.1
|
1,461.1
|
| Excise
duty |
|
213.3
|
157.4
|
144.3
|
127.2
|
140.2
|
150.9
|
139.5
|
109.8
|
115.1
|
162.1
|
| Net
Income from operations |
|
3,924.2
|
3,420.5
|
2,642.0
|
1,860.9
|
1,577.4
|
1,442.4
|
1,410.6
|
1,416.2
|
1,072.1
|
1,299.0
|
| Operating
expenses |
|
3,331.9
|
2,861.2
|
2,222.1
|
1,606.4
|
1,333.8
|
1,212.2
|
1,227.8
|
1,220.2
|
917.4
|
1,060.7
|
| Operating
profit |
|
592.3
|
559.3
|
419.9
|
254.4
|
243.6
|
230.2
|
182.9
|
196.0
|
154.7
|
238.3
|
| Other
income |
|
41.6
|
44.5
|
23.4
|
9.7
|
14.2
|
10.0
|
9.1
|
13.0
|
28.3
|
24.6
|
| Interest
and finance expenses (Net) |
|
179.0
|
171.2
|
55.8
|
18.7
|
14.8
|
21.7
|
45.7
|
61.8
|
52.9
|
56.9
|
| Profit
before depreciation and tax |
|
454.9
|
432.6
|
387.6
|
245.4
|
243.0
|
218.5
|
146.3
|
147.3
|
130.1
|
206.1
|
| Depreciation
/ amortisation |
|
141.1
|
120.3
|
111.8
|
80.7
|
81.5
|
71.7
|
73.5
|
73.1
|
72.5
|
90.7
|
| Profit
before exceptional items and tax |
|
313.8
|
312.3
|
275.8
|
164.7
|
161.5
|
146.7
|
72.7
|
74.2
|
57.6
|
115.4
|
| Exceptional
items gain/ (loss) |
|
0.7
|
(1.2)
|
(4.0)
|
(7.6)
|
19.9
|
(7.2)
|
1.3
|
-
|
(298.8)*
|
-
|
| Profit
after exceptional items |
|
314.6
|
311.1
|
271.7
|
157.1
|
181.4
|
139.6
|
74.1
|
74.2
|
(241.2)
|
115.4
|
| Provision
for current tax |
|
42.4
|
67.6
|
87.5
|
45.4
|
44.3
|
9.0
|
5.0
|
5.7
|
-
|
9.3
|
| Provision
for deferred tax |
|
25.2
|
15.2
|
(6.9)
|
(2.0)
|
5.9
|
25.2
|
25.6
|
-
|
-
|
-
|
| Fringe
benefit tax |
|
3.9
|
3.4
|
4.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Net
profit |
|
243.1
|
225.0
|
186.9
|
113.7
|
131.3
|
105.3
|
43.5
|
68.5
|
(241.2)
|
106.0
|
| Equity
shares dividend (incl. dividend tax) |
|
63.9
|
58.5
|
47.6
|
27.4
|
27.0
|
25.3
|
19.8
|
19.8
|
6.7
|
30.0
|
| Retained
profit |
|
179.2
|
166.5
|
139.3
|
86.3
|
104.3
|
80.0
|
23.7
|
48.7
|
(247.9)
|
76.1
|
| *
Due to exit from Sea Water Magnesia business |
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