School Work

Nirma

Description
all ratio of nirma detergent private limited
Categories
Published
of 29
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Related Documents
Share
Transcript
   Nirma company detergents sector Profit & Loss account of Nirma ------------------- in Rs. Cr. ------------------- Mar '11 Mar '10 Mar '09 12 mths 12 mths 12 mths Income Sales Turnover 3,504.66 3,329.18 3,354.15 Excise Duty 263.23 213.31 322.33 Net Sales 3,241.43 3,115.87 3,031.82 Other Income 46.61 29.98 -74.03 Stock Adjustments 33.28 6.8 31.08 Total Income 3,321.32 3,152.65 2,988.87 Expenditure Raw Materials 1,541.27 1,369.83 1,483.04 Power & Fuel Cost 506.53 394.83 401.06 Employee Cost 133.14 113.45 99 Other Manufacturing Expenses 40.41 35.47 33.44 Selling and Admin Expenses 553.49 551.2 423.43 Miscellaneous Expenses 74.79 64.26 48.06 Preoperative Exp Capitalised 0 0 0 Total Expenses 2,849.63 2,529.04 2,488.03 Mar '11 Mar '10 Mar '09 12 mths 12 mths 12 mths Operating Profit 425.08 593.63 574.87 PBDIT 471.69 623.61 500.84 Interest 51.93 55.44 71.59 PBDT 419.76 568.17 429.25 Depreciation 314.33 287.56 244.38 Other Written Off 0 0 0 Profit Before Tax 105.43 280.61 184.87 Extra-ordinary items -28.36 8.49 -0.15   Nirma company detergents sector PBT (Post Extra-ord Items) 77.07 289.1 184.72 Tax 3.03 47.22 31.29 Reported Net Profit 74.04 237.94 93.43 Total Value Addition 1,308.36 1,159.21 1,004.99 Preference Dividend 0 0 0.1 Equity Dividend 0 71.61 63.66 Corporate Dividend Tax 0 11.91 10.82 Per share data (annualised) Shares in issue (lakhs) 1,591.42 1,591.42 1,591.42 Earning Per Share (Rs) 4.65 14.95 5.86 Equity Dividend (%) 0 90 80 Book Value (Rs) 177.95 173.86 163.44   Nirma company detergents sector Balance Sheet of Nirma ------------------- in Rs. Cr. ------------------- Mar '11 Mar '10 Mar '09 12 mths 12 mths 12 mths Sources Of Funds Total Share Capital 79.57 79.57 79.57 Equity Share Capital 79.57 79.57 79.57 Share Application Money 0 0 0 Preference Share Capital 0 0 0 Reserves 2,752.40 2,687.32 2,521.47 Revaluation Reserves 0 0 0 Networth 2,831.97 2,766.89 2,601.04 Secured Loans 875.03 751.97 1,048.12 Unsecured Loans 86.43 209.47 66.84 Total Debt 961.46 961.44 1,114.96 Total Liabilities 3,793.43 3,728.33 3,716.00 Mar '11 Mar '10 Mar '09 12 mths 12 mths 12 mths  Application Of Funds Gross Block 4,537.65 4,298.43 4,048.53 Less: Accum. Depreciation 2,723.74 2,382.32 2,129.59 Net Block 1,813.91 1,916.11 1,918.94 Capital Work in Progress 179.78 279.24 243.08 Investments 541.52 535.73 539.77 Inventories 734.81 592.15 600.27 Sundry Debtors 316.24 269.28 250.49 Cash and Bank Balance 62.6 11.01 13.09 Total Current Assets 1,113.65 872.44 863.85 Loans and Advances 867.08 830.85 725.12 Fixed Deposits 1.33 81.28 200.5   Nirma company detergents sector Total CA, Loans & Advances 1,982.06 1,784.57 1,789.47 Deffered Credit 0 0 0 Current Liabilities 647.93 637.85 639.98 Provisions 75.91 149.47 135.28 Total CL & Provisions 723.84 787.32 775.26 Net Current Assets 1,258.22 997.25 1,014.21 Miscellaneous Expenses 0 0 0 Total Assets 3,793.43 3,728.33 3,716.00 Contingent Liabilities 2,319.74 2,166.09 2,151.66 Book Value (Rs) 177.95 173.86 163.44
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks