SENSEX Profit And Loss - Latest Const - Cons Priority - Abridged - Financial Year - Aggregated - Actual - Reported- [INR-Million

DESCRIPTION
2012
2011
2010
2009
No of Companies
30
30
30
30
Gross Sales
19753885.95 15785194.21 12975702.08 11941159.28
Less: Inter divisional transfers
28564.3
16983
7053.6
5199.6
Less: Sales Returns
Less: Excise Duty
574139.37
514346.66
390399.56
385376.25
Net Sales
19151182.28 15253864.55 12578248.92 11550583.43
25.5%
21.3%
8.9%
20.9%
Increase/Decrease in Stock
-140399.99 -186593.55
-94782.01
14755.92
Raw Material Consumed
8165741.87 6122369.01 4814575.04
4384663.6
Power & Fuel Cost
891871.42
714703.18
677376.33
669853.64
Employee Cost
2019732.93 1682982.35 1438609.03 1356261.25
20.0%
17.0%
6.1%
26.4%
Other Manufacturing Expenses
2548531.14 2310251.66 1489446.22 1707952.02
General and Administration Expenses
829507.98
705241.17
690880.22
436935.5
Selling and Distribution Expenses
384020.44
320666.05
354017.47
319353.73
Miscellaneous Expenses
815642.49
693446.35
326259.11
461101.29
Less: Expenses Capitalised
97581.6
67618
67474.9
87949.6
Total Expenditure
14988471.24 11889730.13 9885331.92 9130786.61
Operating Profit (Excl OI)
4162711.04 3364134.42 2692917.01 2419796.82
21.7%
22.1%
21.4%
20.9%
Other Income
1310519.72
1227270.9 1372756.19
984489.57
Operating Profit
3987567.19 3444792.18 2888100.26
2456424.3
Interest
1685799.84
1257779.1 1198789.73 1224266.16
PBDT
3621687.62 3181042.71 2651206.11 2222249.64
Depreciation
762800.64
671967.9
645645.11
504841.24
Profit Before Taxation & Exceptional Items
2429211.99 2166401.96 1908752.19 1455844.71
Exceptional Income / Expenses
33781.47
46859.3
-25148.5
-60515.74
Profit Before Tax
2892668.45
2555934.1 1993585.77 1656892.66
Provision for Tax
807511.9
699944.03
516732.32
453492.37
Profit After Tax
2085156.55 1855990.07 1596989.84 1203400.29
Extra items
-11.2
-32.4
2431.3
7869.9
Minority Interest
-45440.51
-44379.25
-41042.95
-20925.39
Share of Associate
13745.18
11512.75
11593.67
4146.97
Other Consolidated Items
-86.7
-232
-48.7
-29.4
Consolidated Net Profit
2053363.33 1822859.17 1569923.16 1194462.37
10.7%
12.0%
12.5%
10.3%
12.6%
16.1%
31.4%
-9.7%
Adjustments to PAT
3437.52
11893.96
-3836.39
874.54
Profit Balance B/F
2499268.82 1840628.62 1331824.01 1041032.75
Appropriations
4556069.66 3675381.75 2897910.78 2236369.66
SENSEX Market Cap
P/E
PAT Margins
EBITDA Margins

32693381.00 32097797.98 26612413.59 15148589.87

15.92
17.61
16.95
12.68
10.7%
12.0%
12.5%
10.3%
21.7%
22.1%
21.4%
20.9%

Mcap/Sales
Sales Growth
PAT Growth

1.71
25.5%
12.6%
2.00
2.05

2.10
21.3%
16.1%

2.12
8.9%
31.4%

1.31
20.9%
-9.7%

11407574.06 10126995.39 8721795.33 6635902.06

21285806.94 21970802.59 17890618.25 8512687.82
47227356.59 41925760.91 36108232.68 27472634.51
14533975.59 9827962.93 9495819.09 12324044.64
146%
224%
188%
69%

al - Reported- [INR-Millions]
2008
2007
30
29
9997202.88 7027138.55
6115.9
4167.5

2006
29
5506675.51
3961

2005
29
4214924.57

2004
2003
2002
29
27
28
3490912.54 3046793.99 2567175.54
183252.4 164227.46 129462.14

434682.72
9556404.26
44.0%
-74844.99
3651819.85
496548.33
1073089.73
49.0%
1436206.13
381552.63
235703.39
267981.6
17997.4
7281876.16
2274528.1
23.8%
900576.19
2356622.37
980291
2180066.21
428645.72
1546323.41
67242.3
1818662.78
477173.18
1341489.6
7045.38
-34927.12
9743.2
-136.8
1323214.26
13.8%
28.9%
-13028.66
692088.23
2002273.83

349036.4
5153678.11
31.6%
-50515.91
1764704.49
310415.5
548767.95
60.1%
793438.85
191375.53
143274.65
203998.25
9952.4
3697620.26
1456057.85
28.3%
443992.63
1421999.64
482415.86
1354386.94
267872.33
960202.28
6956.55
1093471.16
287523.37
805947.78
1414.67
-11002.34
5295.84
-185.1
801470.86
15.6%
26.9%
3563.16
310816.6
1115850.62

297843.88
3917080.69
27.5%
-14317.81
1338552.68
239134.77
342739.71
24.7%
600722.06
142052.34
111434.64
155209.18
5823
2772342.95
1144737.74
29.2%
370105.25
1145688.69
409165.89
1072837.56
210211.22
746710.01
1472.43
864098.77
226206.02
637892.75
-2066.7
-7359.55
3375.54
-143.1
631698.94
16.1%
35.2%
-14636.72
220190.98
837253.19

236448.06 199209.93 171657.25

3071212.08 2683356.6 2266056.15
14.5%
18.4%
28.6%
-7773.27 -21586.95
11190.9
1005384.79 815301.74 727611.04
205147.27
197032
177527.7
274822.16 223633.05 191018.96
22.9%
17.1%
16.7%
423332.44 329853.82 268319.82
151011
126666.3
88226.48
97943.6
91696.01
73874.19
134574.71
142884.7
90225.94
2393.25
2256.57
2127
2118762.5 1768238.87 1530916.98
952449.58 915117.73 735139.18
31.0%
34.1%
32.4%
379881.12 237927.83 166307.12
921165.57
729048.9 579882.87
435964.08 441622.51 373117.47
829288.07 661131.38 504349.22
182875.85 146430.63 131784.84
537852.48 427422.98 311679.54
-5809.42
-5503.78
847.26
640602.8 509196.97 373411.63
169019.64 143790.49
102685.8
471583.16 365406.48 270725.83
-10.6
0.81
-6062.79
-3363.8
-2156.33
1863.61
321.13
661.36
-122.5
111.5
-84.1
467250.88 362475.31 269147.57
15.2%
13.5%
11.9%
28.9%
34.7%
25.7%
3293.21
-3131.94
10768.02
150139.6 127758.59 121960.17
620683.69 487101.97 401875.76

21462286.20 15918310.14 13686706.71

16.22
15.50
17.08
13.8%
15.5%
15.6%
23.8%
25.6%
28.3%

8109575.76
12.84
16.1%
29.2%

5696478.29 2814191.31 2867782.37

12.19
7.76
10.66
15.2%
13.5%
11.9%
31.0%
34.1%
32.4%

385568.88
6637402.18
28.8%
-45227.54
2307516.64
386883.79
720427.19
31.3%
1011630.89
264133.56
150574.62
207242.77
13007.3
4941146.16
1696256.02
25.6%
613450.78
1849273.62
646003.04
1754204.5
329379.14
1266274.89
2186.41
1427011.77
381990.93
1045020.84
3927.19
-28045.52
5918.42
-111
1026709.92
15.5%
28.1%
-19706.68
443779.01
1450782.25

2.25
44.0%
28.9%

2.40
28.8%
28.1%
3.81
5.55

2.66
31.6%
26.9%

2.07
27.5%
35.2%

1.85
14.5%
28.9%

1.05
18.4%
34.7%

1.27
28.6%
25.7%

7351190.33 5703944.00 4452615.89 3509438.56 2595838.22 2013751.72

14111095.87 10214366.14 9234090.82 4600137.20 3100640.07 800439.58
30433927.98 23614328.16 18433829.78 14529075.62 10746770.24 8336932.13
8971641.78 7696018.02 4747123.07 6419499.86 5050291.95 5522740.82
157%
133%
195%
72%
61%
14%

1495264.28
1372518.09
6190394.11
3322611.74
41%

2001
27
1957056.74
50437.42

2000
1999
1998
1997
1996
1995
1994
27
25
25
23
23
23
18
1669150 1381733.48 1131337.89 935392.29 822518.33 707746.45 418990.42
45037.46
35685.63
35297.15
22329 19449.84 15596.39
11672

145018.43 140161.17 127636.02

1761600.89 1483951.37 1218411.84
18.7%
21.8%
24.9%
-8229.02
-5315.29
-1656.69
460898.84
382714.8 359109.23
161652.68 122162.27 101331.15
163664.36 132678.23 118159.54
23.4%
12.3%
248054.95 203014.04 187088.24
163790.23
154532.8
57057.51
39383.09
32100.3
36300.74
56709.7
51852.68
55954.76
3213.95
4555.34
8520.02
1205759.52 1011722.72
847361.1
555841.37 472228.65 371050.73
31.6%
31.8%
30.5%
138831.78 123222.89 108969.98
485991.45 420613.63 327603.47
263360.65 226906.57 195559.52
419633.73 359836.83 271927.38
121447.21 108968.09
87488.28
267012.16 215681.44 166830.99
-4420.74
-796.49
400.25
293765.78 250072.25 184839.35
79616.99
58861.06
35315.23
214148.79 191211.19 149524.12
54.94
-447.42
-557.45

214203.74
12.2%
12.3%
8100.73
95271
317575.47

190763.77
12.9%
28.1%
2315.2
77733.03
270812

1018370.81 1913467.94
4.75
10.03
12.2%
12.9%
31.6%
31.8%

148966.67
12.2%
17.2%
3104.73
65561.99
217633.39

120535.11
86254.4
975505.63 826808.89
18.0%
12.7%
-6979.57 -1012.14
322710.67 256190.52
30992.88 28081.01
88338.22 78285.34
168583.95
56486.53
30076.59
37308.94
7902.76
677048.56
298457.07
30.6%
71314.04
255000.32
147177.71
217498.01
53186.03
134040.81
883.06
165195.04
38079.15
127115.89

146781.72
50010.2
23634.99
32426.89
6376.27
563258.31
263550.58
31.9%
58074.88
212233.51
133370.62
177909.38
47534.85
106516.29
51.55
130426.07
33687.58
96738.49

69418.59 60862.04 49681.31

733649.9 631288.01 357637.11
16.2%
76.5%
1091.5%
-6594.7
-292.67
2995.64
192564.8 146432.38 89553.57
60012.35 52609.09 39504.01
69138.98 58103.54 39106.59
126607.99
47118.95
14854.17
41225.52
3385.49
485859
247790.9
33.8%
56851.33
198705.56
120262.3
163190.72
54497.11
99930

106684.09 68224.47
45733.79 10477.97
15896.77
8206.33
39547.02 18140.79
3628.33
6762.29
418057.97 237193.71
213230.05 120443.4
33.8%
33.7%
43182.19 30208.69
172730.4 75432.79
104843.43 88979.08
135627.12 49716.65
49895.28 15370.38
78549.1 31595.86

108693.61
17989.59
90704.02

85731.85
7621.25
78110.6

34346.28
3468.66
30877.62

127115.89 96738.49 90704.02

13.0%
11.7%
12.4%
31.4%
6.7%
16.1%
-1415.57 -1142.88
-807.7
43309.83 18035.07 10583.28
169010.16 113630.68 100479.61

78110.6
12.4%
153.0%
-125.88
6188.53
84173.25

30877.62
8.6%
619.6%
-466.32
4047.21
34458.51

0.58
18.7%
12.3%

1.29
21.8%
28.1%

1190020.78 1059798.72
-171649.97 853669.22
4926686.02 4387566.71
3908315.21 2474098.77
-4%
35%

1993
1992
1991
1990
1989
2
2
1
1
2
50810.72 38090.76 20983.4 18406.6 28831.9
9976.2
6551.9
10817.63
9526.6 6285.1 4450.2
8337
30016.89 22012.25 14698.3 13956.4 20494.9
36.4%
49.8%
5.3% -31.9% #DIV/0!
-265.65
374.85 -326.9
-33.2 -298.1
9027.25 6657.49 4764.1 5581.3 9787.3
3271.95 3146.29 1151.8 1054.7 1457.7
1308.23 1038.73
565.7
437.5
643.5
3505.52 1884.46
1826.5 1225.28
1267.06 1062.79
122.78
73.94
382.4
486.3
19681.26 14977.53
10335.63 7034.73
34.4%
32.0%
1223.32
747.43
11558.95 7782.16
3327.36 2510.05
8231.58 5272.11
3167.95
2137
5063.63 3135.11

1890.2
969.4
878.9
0.4

1376.9
732.8
702.6
18.2

9893.6
4804.7
32.7%
65.5
4870.2
1870.5
2999.7
1744.2
1255.5

9870.8 15241.5
4085.6 5253.4
29.3%
25.6%
156.4
153.3
4242 5406.7
1717.3 2023.2
2524.7 3383.5
1619.7 1782.1
905 1601.4

5063.63
772.5
4291.13

3135.11
621.48
2513.62

1255.5
25.8
1229.7

905

4291.13
14.3%
70.7%
81.37
200.2
4572.7

2513.62
11.4%
104.4%
-750.6
277.3
2040.32

1229.7
8.4%
35.9%

905
6.5%
-42.8%

302.6
1532.3

905

193.6
1098.6

1377.8
1192.7
1003.7
76.9

1601.4
20
1581.4

1581.4
7.7%
160.3
131.8
1873.5