Professional Documents
Culture Documents
Godrej Industries
Profit & Loss account
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
1,121.56
856.29
873.47
796.02
714.26
65.33
41.87
61.53
71.37
58.87
1,056.23
814.42
811.94
724.65
655.39
184.35
155.43
131.25
91.76
120.85
23.16
17.36
-22.54
-5.40
28.78
1,263.74
987.21
920.65
811.01
805.02
717.83
542.14
555.22
403.95
472.03
76.77
65.62
68.20
58.69
49.63
117.67
105.83
82.93
79.58
62.66
10.01
15.02
9.95
7.58
7.43
77.28
64.67
82.94
69.88
54.20
Miscellaneous Expenses
36.20
25.14
25.93
25.03
22.01
0.00
0.00
-6.26
-7.49
-6.73
1,035.76
818.42
818.91
637.22
661.23
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
43.63
13.36
-29.51
82.03
22.94
PBDIT
227.98
168.79
101.74
173.79
143.79
Interest
63.12
60.42
58.51
38.28
39.02
164.86
108.37
43.23
135.51
104.77
28.85
28.39
26.46
25.47
24.26
0.00
0.00
0.00
0.00
0.00
136.01
79.98
16.77
110.04
80.51
1.36
0.44
-1.51
1.00
-0.22
137.37
80.42
15.26
111.04
80.29
3.94
-0.80
-2.83
2.22
2.23
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Operating Profit
PBDT
Depreciation
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
133.43
80.93
18.68
106.49
77.33
317.93
276.27
263.71
233.28
189.20
Preference Dividend
0.00
0.00
0.00
0.00
0.00
55.58
47.64
39.97
39.97
29.19
9.02
7.91
6.79
6.79
4.96
3,176.25
3,176.25
3,197.59
3,197.59
2,918.52
4.20
2.55
0.58
3.33
2.65
175.00
150.00
125.00
125.00
100.00
33.96
31.79
31.68
32.58
13.44
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Mar '09
Mar '08
Mar '07
12 mths 12 mths
12 mths
12 mths
12 mths
31.76
31.76
31.98
31.98
29.19
31.76
31.76
31.98
31.98
29.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Reserves
1,046.90 978.07
981.05
1,009.73
363.17
Revaluation Reserves
11.50
14.10
16.71
18.26
Networth
1,090.16 1,022.69
1,027.13
1,058.42
410.62
Secured Loans
83.23
204.19
232.82
249.48
330.92
Unsecured Loans
470.99
343.42
368.14
186.19
136.77
Total Debt
554.22
547.61
600.96
435.67
467.69
Sources Of Funds
12.86
Total Liabilities
1,644.38 1,570.30
1,628.09
1,494.09
878.31
Mar '11
Mar '09
Mar '08
Mar '07
12 mths 12 mths
12 mths
12 mths
12 mths
Gross Block
677.51
615.13
578.55
558.22
542.58
363.34
338.82
314.68
291.74
273.03
Net Block
314.17
276.31
263.87
266.48
269.55
5.45
21.98
24.84
4.94
17.49
Investments
1,233.75 1,147.62
1,148.08
775.48
485.67
Inventories
185.09
134.77
93.56
197.71
155.15
Sundry Debtors
127.75
110.87
161.00
156.40
92.53
44.11
14.75
2.42
3.11
5.29
356.95
260.39
256.98
357.22
252.97
203.94
186.40
167.60
167.35
111.23
Fixed Deposits
0.00
0.34
26.10
291.18
20.08
560.89
447.13
450.68
815.75
384.28
Deffered Credit
0.00
0.00
0.00
0.00
0.00
Current Liabilities
394.94
253.39
185.28
293.72
228.26
Provisions
74.94
69.34
77.95
85.53
66.44
469.88
322.73
263.23
379.25
294.70
91.01
124.40
187.45
436.50
89.58
Miscellaneous Expenses
0.00
0.00
3.86
10.68
16.02
Total Assets
1,644.38 1,570.31
1,628.10
1,494.08
878.31
Contingent Liabilities
80.98
106.28
124.54
111.03
Mar '10
Application Of Funds
64.40
33.96
31.79
31.68
32.58
13.44