Profit & Loss

ALFA LAVAL (INDIA) LTD.

NSE : NABSE : 505885ISIN CODE : INE427A01017Industry : Engineering - Industrial EquipmentsHouse : Alfa Laval - MNC
BSE3946.500 (0 %)
PREV CLOSE ( ) 3946.50
OPEN PRICE ( ) 3940.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3946.50 (244)
VOLUME 22413
TODAY'S LOW / HIGH ( )3940.00 3948.00
52 WK LOW / HIGH ( ) 39403948
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Dec 2003
Dec 2002
Dec 2001
INCOME :
  
  
  
Gross Sales
3784.00
2923.00
2896.57
     Sales
3749.00
2889.00
2869.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
18.00
14.00
7.70
     Revenue from property development
     Other Operational Income
17.00
20.00
19.86
Less: Excise Duty
Net Sales
3784.00
2923.00
2896.57
EXPENDITURE :
Increase/Decrease in Stock
-77.00
-30.00
65.78
Raw Material Consumed
2180.00
1586.00
1490.05
     Opening Raw Materials
228.00
192.00
     Purchases Raw Materials
2222.00
1623.00
1681.64
     Closing Raw Materials
270.00
228.00
191.59
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.00
27.00
24.64
     Electricity & Power
26.00
27.00
24.64
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
289.00
272.00
260.98
     Salaries, Wages & Bonus
209.00
199.00
193.43
     Contributions to EPF & Pension Funds
19.00
17.00
16.87
     Workmen and Staff Welfare Expenses
42.00
40.00
37.62
     Other Employees Cost
19.00
17.00
13.06
Other Manufacturing Expenses
266.00
205.00
220.56
     Sub-contracted / Out sourced services
144.00
103.00
142.65
     Processing Charges
     Repairs and Maintenance
44.00
38.00
35.77
     Packing Material Consumed
     Other Mfg Exp
78.00
65.00
42.14
General and Administration Expenses
131.00
132.00
133.89
     Rent , Rates & Taxes
23.00
22.00
35.50
     Insurance
6.00
5.00
5.67
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
69.00
71.00
62.39
     Other Administration
102.00
105.00
92.71
Selling and Distribution Expenses
54.00
26.00
32.28
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
19.00
11.00
16.37
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
35.00
15.00
15.91
Miscellaneous Expenses
148.00
125.00
178.47
     Bad debts /advances written off
13.00
3.00
4.97
     Provision for doubtful debts
21.00
32.00
3.10
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.11
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
113.00
91.00
169.29
Less: Expenses Capitalised
Total Expenditure
3017.00
2343.00
2406.65
Operating Profit (Excl OI)
767.00
580.00
489.92
Other Income
169.00
160.00
150.44
     Interest Received
23.00
29.00
34.97
     Dividend Received
14.00
39.00
     Profit on sale of Fixed Assets
1.00
0.00
1.60
     Profits on sale of Investments
48.00
41.00
6.54
     Provision Written Back
34.00
10.00
34.96
     Foreign Exchange Gains
34.00
17.00
     Others
15.00
23.00
72.37
Operating Profit
936.00
740.00
640.35
Interest
16.00
12.00
8.78
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.00
12.00
7.99
     Other Interest
1.00
0.00
0.79
PBDT
920.00
728.00
631.58
Depreciation
72.00
71.00
58.72
Profit Before Taxation & Exceptional Items
848.00
657.00
572.86
Exceptional Income / Expenses
Profit Before Tax
848.00
657.00
572.86
Provision for Tax
194.00
203.00
189.38
     Current Income Tax
169.00
222.00
196.68
     Deferred Tax
-5.00
-18.00
-7.51
     Other taxes
20.00
-37.00
-14.81
Profit After Tax
653.00
453.00
383.47
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
653.00
453.00
383.47
Adjustments to PAT
46.12
Profit Balance B/F
311.00
248.00
195.06
Appropriations
964.00
702.00
624.65
     General Reserves
66.00
46.00
38.00
     Proposed Equity Dividend
91.00
182.00
181.61
     Corporate dividend tax
81.00
2.23
     Other Appropriation
Equity Dividend %
250.00
190.00
185.00
Earnings Per Share
36.00
25.00
21.00
Adjusted EPS
36.00
25.00
21.00

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