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    Tata p&l Account

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    28 views1 page

    Tata P&L Account

    Uploaded by

    rahulagar

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    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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