Profit & Loss

CLARIANT CHEMICALS (INDIA) LTD.

NSE : CLNINDIABSE : 506390ISIN CODE : INE492A01029Industry : ChemicalsHouse : Clariant Chemicals - MNC
BSE449.85-12.45 (-2.69 %)
PREV CLOSE ( ) 462.30
OPEN PRICE ( ) 468.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1250
TODAY'S LOW / HIGH ( )447.15 468.00
52 WK LOW / HIGH ( )440.05 642.2
NSE449.55-15.5 (-3.33 %)
PREV CLOSE( ) 465.05
OPEN PRICE ( ) 465.00
BID PRICE (QTY) 449.55 (181)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17835
TODAY'S LOW / HIGH( ) 447.60 467.00
52 WK LOW / HIGH ( )440 643
Select year
( in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Dec 2008
Dec 2007
INCOME :
  
  
  
  
  
Gross Sales
10216.87
10416.26
9762.44
10052.97
9527.90
     Sales
10216.87
10416.26
9762.44
10052.97
9527.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
600.48
603.47
519.17
850.58
902.70
Net Sales
9616.39
9812.79
9243.26
9202.39
8625.20
EXPENDITURE :
Increase/Decrease in Stock
-119.81
-44.42
131.62
58.95
31.60
Raw Material Consumed
5799.18
5666.90
5064.09
5509.46
5277.00
     Opening Raw Materials
304.96
216.11
334.04
310.82
420.20
     Purchases Raw Materials
4591.56
4425.95
3732.78
4232.34
3847.20
     Closing Raw Materials
414.18
304.96
216.11
334.04
310.90
     Other Direct Purchases / Brought in cost
1316.84
1329.81
1213.37
1300.34
1320.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
378.53
365.32
459.58
448.54
420.40
     Electricity & Power
378.53
365.32
459.58
448.54
420.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
726.66
653.24
593.02
705.60
695.40
     Salaries, Wages & Bonus
575.25
468.70
446.05
508.47
528.80
     Contributions to EPF & Pension Funds
43.38
101.13
54.06
102.63
76.30
     Workmen and Staff Welfare Expenses
108.03
83.41
92.91
94.50
90.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
453.15
473.51
388.88
411.42
427.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
140.90
144.72
109.62
130.05
131.00
     Packing Material Consumed
262.69
273.47
227.90
220.71
220.00
     Other Mfg Exp
49.55
55.32
51.36
60.67
76.00
General and Administration Expenses
342.95
402.76
248.69
255.95
281.50
     Rent , Rates & Taxes
81.86
103.76
107.58
124.12
127.10
     Insurance
11.02
10.30
6.94
11.07
19.10
     Printing and stationery
     Professional and legal fees
78.28
141.04
17.46
0.00
     Traveling and conveyance
145.25
124.75
88.16
97.12
111.70
     Other Administration
171.80
147.65
116.71
120.77
135.30
Selling and Distribution Expenses
300.78
305.11
221.35
313.16
401.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
25.86
12.76
17.98
25.06
19.20
     Freight and Forwarding
     Handling and Clearing Charges
234.68
210.43
133.72
153.38
166.30
     Other Selling Expenses
40.25
81.92
69.64
134.72
216.00
Miscellaneous Expenses
437.51
420.24
412.31
523.12
379.70
     Bad debts /advances written off
4.10
     Provision for doubtful debts
2.94
20.01
0.00
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
6.15
16.86
15.83
2.50
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
437.51
414.10
392.51
487.28
373.10
Less: Expenses Capitalised
Total Expenditure
8318.95
8242.66
7519.53
8226.20
7914.10
Operating Profit (Excl OI)
1297.44
1570.13
1723.74
976.20
711.10
Other Income
443.54
347.17
353.72
337.52
332.20
     Interest Received
38.38
9.30
8.32
17.17
23.90
     Dividend Received
149.90
67.80
40.79
17.16
18.40
     Profit on sale of Fixed Assets
2.39
4.59
8.03
0.96
19.10
     Profits on sale of Investments
6.06
1.35
0.02
0.03
0.10
     Provision Written Back
3.23
9.48
0.00
     Foreign Exchange Gains
20.42
0.00
     Others
223.16
254.66
296.56
302.21
270.70
Operating Profit
1740.99
1917.30
2077.45
1313.71
1043.30
Interest
12.34
11.62
10.03
15.34
35.90
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
12.34
11.62
10.03
15.34
35.90
PBDT
1728.65
1905.68
2067.42
1298.38
1007.40
Depreciation
186.99
176.08
196.52
231.96
221.40
Profit Before Taxation & Exceptional Items
1541.66
1729.60
1870.90
1066.42
786.00
Exceptional Income / Expenses
2416.66
-72.95
-245.05
-4.80
-313.40
Profit Before Tax
3958.32
1656.65
1625.86
1061.62
472.60
Provision for Tax
914.39
530.84
549.71
391.69
177.50
     Current Income Tax
857.94
514.36
595.80
379.20
219.50
     Deferred Tax
56.45
16.76
-53.07
-24.17
-52.80
     Other taxes
112.90
33.25
-99.16
-11.69
-94.80
Profit After Tax
3043.94
1125.81
1076.15
669.94
295.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3043.94
1125.81
1076.15
669.94
295.10
Adjustments to PAT
0.00
Profit Balance B/F
380.24
297.96
109.75
99.94
162.80
Appropriations
3424.18
1423.77
1185.89
769.87
457.90
     General Reserves
304.04
112.42
108.14
67.48
31.80
     Proposed Equity Dividend
799.82
533.22
399.91
506.55
266.60
     Corporate dividend tax
259.50
132.84
113.28
86.09
45.30
     Other Appropriation
-2.06
-1.55
14.20
Equity Dividend %
600.00
300.00
250.00
190.00
100.00
Earnings Per Share
114.17
42.23
40.36
25.13
11.07
Adjusted EPS
114.17
42.23
40.36
25.13
11.07

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