Company Finance Profit & Loss (Rs in CRS.)

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Company : Crompton Greaves Consumer Electrical Ltd

Industry : Electric Equipment - General - Large


Company >> Finance >> Profit & Loss (Rs in Crs.)
 Year Mar 19 (12)  Mar 18 (12)  Mar 17 (12)  Mar 16 (12) 
   INCOME :
1  Sales Turnover + 4,478.91 4,105.12 4,016.67 1,868.27
2    Excise Duty 0 25.46 115.78 56.59
3    Net Sales 4,478.91 4,079.66 3,900.89 1,811.68
4  Other Income + 48.26 30.75 19.49 3.85
5  Stock Adjustments + 23.29 14.79 22.53 37.68
6    Total Income 4,550.46 4,125.20 3,942.91 1,853.21
7    EXPENDITURE :
8  Raw Materials + 3,115.11 2,814.34 2,756.02 1,307.92
9  Power & Fuel Cost+ 6.15 6.81 8.63 5.37
10  Employee Cost + 291.88 282.65 232.2 100.49
11  Other Manufacturing Expenses + 83.57 76.74 68.02 11.54
12  Selling and Administration Expenses + 361.52 337.02 340.57 187.37
13  Miscellaneous Expenses + 58.18 45.85 35.86 41.12
14  Less: Pre-operative Expenses Capitalised+ 0 0 0 0
15    Total Expenditure 3,916.41 3,563.41 3,441.30 1,653.81
16    Operating Profit 634.05 561.79 501.61 199.4
17  Interest + 59.6 63.74 65.53 35.45
18    Gross Profit 574.45 498.05 436.08 163.95
19  Depreciation+ 12.89 12.61 11.04 6.27
20    Profit Before Tax 561.56 485.44 425.04 157.68
21  Tax+ 171.12 181.8 153.77 56.44
22  Fringe Benefit tax+ 0 0 0 0
23  Deferred Tax+ -12.08 -20.15 -11.9 -3.95
24    Reported Net Profit 402.52 323.79 283.17 105.19
25  Extraordinary Items + 0 0 -1.61 -8.94
26    Adjusted Net Profit 402.52 323.79 284.78 114.13
27  Adjst. below Net Profit + -22.55 -19.14 0 0
28    P & L Balance brought forward 574.78 364.14 80.97 -1.87
29    Statutory Appropriations 0 0 0 0
30  Appropriations + 184.69 94.01 0 0
31    P & L Balance carried down 770.06 574.78 364.14 103.32
32    Dividend 0 0 0 0
33    Preference Dividend 0 0 0 0
34    Equity Dividend % 100 87.5 75 0
35    Dividend Per Share(Rs) 2 1.75 1.5 0
36    Earnings Per Share-Unit Curr 6.42 5.17 4.52 1.68
37    Earnings Per Share(Adj)-Unit Curr 6.42 5.17 4.52 0
38    Book Value-Unit Curr 17.52 12.6 8.26 3.65
39    Book Value(Adj)-Unit Curr 17.52 12.6 8.26 0
https://www.capitaline.com
mer Electrical Ltd
eneral - Large

Mar 15 (12) 

0
0
0
0
0
0

0
0
0
0
2.05
0.81
0
2.86
-2.86
0
-2.86
0
-2.86
0
0
-0.99
-1.87
0
-1.87
0
0
0
0
-1.87
0
0
0
0
0
0
-72.8
0
Company : Crompton Greaves Consumer Electrical Ltd
Industry : Electric Equipment - General - Large
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18
 Year (12)  (12)  Absolute Change
   INCOME : Change %
1  Sales Turnover + 4,478.91 4,105.12 373.79 9.11%
2    Excise Duty 0 25.46
3    Net Sales 4,478.91 4,079.66 399.25 9.79%
4  Other Income + 48.26 30.75 17.51 56.94%
5  Stock Adjustments + 23.29 14.79 8.50 57.47%
6    Total Income 4,550.46 4,125.20 425.26 10.31%
7    EXPENDITURE :
8  Raw Materials + 3,115.11 2,814.34 300.77 10.69%
9  Power & Fuel Cost+ 6.15 6.81 -0.66 -9.69%
10  Employee Cost + 291.88 282.65 9.23 3.27%
11  Other Manufacturing Expenses + 83.57 76.74 6.83 8.90%
12  Selling and Administration Expenses + 361.52 337.02 24.50 7.27%
13  Miscellaneous Expenses + 58.18 45.85 12.33 26.89%
14  Less: Pre-operative Expenses Capitalised+ 0 0
15    Total Expenditure 3,916.41 3,563.41 353.00 9.91%
16    Operating Profit 634.05 561.79 72.26 12.86%
17  Interest + 59.6 63.74 -4.14 -6.50%
18    Gross Profit 574.45 498.05 76.40 15.34%
19  Depreciation+ 12.89 12.61 0.28 2.22%
20    Profit Before Tax 561.56 485.44 76.12 15.68%
21  Tax+ 171.12 181.8 -10.68 -5.87%
22  Fringe Benefit tax+ 0 0
23  Deferred Tax+ -12.08 -20.15 8.07 -40.05%
24    Reported Net Profit 402.52 323.79 78.73 24.32%
25  Extraordinary Items + 0 0
26    Adjusted Net Profit 402.52 323.79 78.73 24.32%
27  Adjst. below Net Profit + -22.55 -19.14 -3.41 17.82%
28    P & L Balance brought forward 574.78 364.14 210.64 57.85%
29    Statutory Appropriations 0 0
30  Appropriations + 184.69 94.01 90.68 96.46%
31    P & L Balance carried down 770.06 574.78 195.28 33.97%
32    Dividend 0 0
33    Preference Dividend 0 0
34    Equity Dividend % 100 87.5 12.50 14.29%
35    Dividend Per Share(Rs) 2 1.75 0.25 14.29%
36    Earnings Per Share-Unit Curr 6.42 5.17 1.25 24.18%
37    Earnings Per Share(Adj)-Unit Curr 6.42 5.17 1.25 24.18%
38    Book Value-Unit Curr 17.52 12.6 4.92 39.05%
39    Book Value(Adj)-Unit Curr 17.52 12.6 4.92 39.05%
trical Ltd
Large
Company : Crompton Greaves Consumer Electrical Ltd
Industry : Electric Equipment - General - Large
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18 Mar 17 Mar 16
 Year (12)  (12)  (12)  (12)  CAGR
   INCOME :
1  Sales Turnover + 4,478.91 4,105.12 4,016.67 1,868.27 33.84%
2    Excise Duty 0 25.46 115.78 56.59
3    Net Sales 4,478.91 4,079.66 3,900.89 1,811.68 35.22%
4  Other Income + 48.26 30.75 19.49 3.85 132.30%
5  Stock Adjustments + 23.29 14.79 22.53 37.68 -14.82%
6    Total Income 4,550.46 4,125.20 3,942.91 1,853.21 34.91%
7    EXPENDITURE :
8  Raw Materials + 3,115.11 2,814.34 2,756.02 1,307.92 33.55%
9  Power & Fuel Cost+ 6.15 6.81 8.63 5.37 4.62%
10  Employee Cost + 291.88 282.65 232.2 100.49 42.68%
11  Other Manufacturing Expenses + 83.57 76.74 68.02 11.54 93.47%
12  Selling and Administration Expenses + 361.52 337.02 340.57 187.37 24.49%
13  Miscellaneous Expenses + 58.18 45.85 35.86 41.12 12.26%
14  Less: Pre-operative Expenses Capitalised+ 0 0 0
15    Total Expenditure 3,916.41 3,563.41 3,441.30 1,653.81 33.29%
16    Operating Profit 634.05 561.79 501.61 199.4 47.05%
17  Interest + 59.6 63.74 65.53 35.45 18.91%
18    Gross Profit 574.45 498.05 436.08 163.95 51.88%
19  Depreciation+ 12.89 12.61 11.04 6.27 27.15%
20    Profit Before Tax 561.56 485.44 425.04 157.68 52.71%
21  Tax+ 171.12 181.8 153.77 56.44 44.73%
22  Fringe Benefit tax+ 0 0 0
23  Deferred Tax+ -12.08 -20.15 -11.9 -3.95 45.15%
24    Reported Net Profit 402.52 323.79 283.17 105.19 56.41%
25  Extraordinary Items + 0 0 -1.61 -8.94 -100.00%
26    Adjusted Net Profit 402.52 323.79 284.78 114.13 52.22%
27  Adjst. below Net Profit + -22.55 -19.14 0
28    P & L Balance brought forward 574.78 364.14 80.97 -1.87 -774.87%
29    Statutory Appropriations 0 0 0 0
30  Appropriations + 184.69 94.01 0 0
31    P & L Balance carried down 770.06 574.78 364.14 103.32 95.33%
32    Dividend 0 0 0 0
33    Preference Dividend 0 0 0 0
34    Equity Dividend % 100 87.5 75 0
35    Dividend Per Share(Rs) 2 1.75 1.5 0
36    Earnings Per Share-Unit Curr 6.42 5.17 4.52 1.68 56.34%
37    Earnings Per Share(Adj)-Unit Curr 6.42 5.17 4.52 0
38    Book Value-Unit Curr 17.52 12.6 8.26 3.65 68.69%
39    Book Value(Adj)-Unit Curr 17.52 12.6 8.26 0
Ltd
Company : Crompton Greaves Consumer Electrical Ltd
Industry : Electric Equipment - General - Large
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18
 Year (12)  (12) 
   INCOME :
1  Sales Turnover + 4,478.91 4,105.12
2    Excise Duty 0 25.46
3    Net Sales 4,478.91 98.43 4,079.66
4  Other Income + 48.26 30.75
5  Stock Adjustments + 23.29 14.79
6    Total Income 4,550.46 100.00 4,125.20
7    EXPENDITURE :
8  Raw Materials + 3,115.11 68.46 2,814.34
9  Power & Fuel Cost+ 6.15 0.14 6.81
10  Employee Cost + 291.88 6.41 282.65
11  Other Manufacturing Expenses + 83.57 1.84 76.74
12  Selling and Administration Expenses + 361.52 7.94 337.02
13  Miscellaneous Expenses + 58.18 1.28 45.85
14  Less: Pre-operative Expenses Capitalised+ 0 0.00 0
15    Total Expenditure 3,916.41 86.07 3,563.41
16    Operating Profit 634.05 13.93 561.79
17  Interest + 59.6 1.31 63.74
18    Gross Profit 574.45 12.62 498.05
19  Depreciation+ 12.89 0.28 12.61
20    Profit Before Tax 561.56 12.34 485.44
21  Tax+ 171.12 3.76 181.8
22  Fringe Benefit tax+ 0 0.00 0
23  Deferred Tax+ -12.08 -0.27 -20.15
24    Reported Net Profit 402.52 8.85 323.79
25  Extraordinary Items + 0 0.00 0
26    Adjusted Net Profit 402.52 8.85 323.79
27  Adjst. below Net Profit + -22.55 -0.50 -19.14
28    P & L Balance brought forward 574.78 12.63 364.14
29    Statutory Appropriations 0 0.00 0
30  Appropriations + 184.69 94.01
31    P & L Balance carried down 770.06 574.78
32    Dividend 0 0
33    Preference Dividend 0 0
34    Equity Dividend % 100 87.5
35    Dividend Per Share(Rs) 2 1.75
36    Earnings Per Share-Unit Curr 6.42 5.17
37    Earnings Per Share(Adj)-Unit Curr 6.42 5.17
38    Book Value-Unit Curr 17.52 12.6
39    Book Value(Adj)-Unit Curr 17.52 12.6
pton Greaves Consumer Electrical Ltd
ectric Equipment - General - Large

98.90

100.00

68.22
0.17
6.85
1.86
8.17
1.11
0.00
86.38
13.62
1.55
12.07
0.31
11.77
4.41
0.00
-0.49
7.85
0.00
7.85
-0.46
8.83
0.00
Company : Crompton Greaves Consumer Electrical Ltd
Industry : Electric Equipment - General - Large
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18 Mar 16
 Year (12)  (12)  Mar 17 (12)  (12) 
   INCOME :
1  Sales Turnover + 4,478.91 4,105.12 4,016.67 1,868.27
2    Excise Duty 0 25.46 115.78 56.59
3    Net Sales 4,478.91 4,079.66 3,900.89 1,811.68
247.22 225.19 215.32 100.00
4  Other Income + 48.26 30.75 19.49 3.85
5  Stock Adjustments + 23.29 14.79 22.53 37.68
6    Total Income 4,550.46 4,125.20 3,942.91 1,853.21
245.54 222.60 212.76 100.00
7    EXPENDITURE :
8  Raw Materials + 3,115.11 2,814.34 2,756.02 1,307.92
238.17 215.18 210.72 100.00
9  Power & Fuel Cost+ 6.15 6.81 8.63 5.37
10  Employee Cost + 291.88 282.65 232.2 100.49
290.4568 281.2718 231.068 100
11  Other Manufacturing Expenses + 83.57 76.74 68.02 11.54
12  Selling and Administration Expenses + 361.52 337.02 340.57 187.37
100
13  Miscellaneous Expenses + 58.18 45.85 35.86 41.12
14  Less: Pre-operative Expenses Capitalised+ 0 0 0 0
15    Total Expenditure 3,916.41 3,563.41 3,441.30 1,653.81
236.81 215.47 208.08 100.00
16    Operating Profit 634.05 561.79 501.61 199.4
317.98 281.74 251.56 100
17  Interest + 59.6 63.74 65.53 35.45
18    Gross Profit 574.45 498.05 436.08 163.95
19  Depreciation+ 12.89 12.61 11.04 6.27
20    Profit Before Tax 561.56 485.44 425.04 157.68
21  Tax+ 171.12 181.8 153.77 56.44
22  Fringe Benefit tax+ 0 0 0 0
23  Deferred Tax+ -12.08 -20.15 -11.9 -3.95
24    Reported Net Profit 402.52 323.79 283.17 105.19
382.66 307.81 269.20 100
25  Extraordinary Items + 0 0 -1.61 -8.94
26    Adjusted Net Profit 402.52 323.79 284.78 114.13
27  Adjst. below Net Profit + -22.55 -19.14 0 0
28    P & L Balance brought forward 574.78 364.14 80.97 -1.87
29    Statutory Appropriations 0 0 0 0
30  Appropriations + 184.69 94.01 0 0
31    P & L Balance carried down 770.06 574.78 364.14 103.32
32    Dividend 0 0 0 0
33    Preference Dividend 0 0 0 0
34    Equity Dividend % 100 87.5 75 0
35    Dividend Per Share(Rs) 2 1.75 1.5 0
36    Earnings Per Share-Unit Curr 6.42 5.17 4.52 1.68
382.143 307.738 269.048 100
37    Earnings Per Share(Adj)-Unit Curr 6.42 5.17 4.52 0
38    Book Value-Unit Curr 17.52 12.6 8.26 3.65
480.000 345.205 226.301 100
39    Book Value(Adj)-Unit Curr 17.52 12.6 8.26 0
ctrical Ltd
Large

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