Consolidated Profit & Loss account of

Coromandel International

------------------- in Rs. Cr. ------------------Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

10,053.2
1

9,033.72

9,901.57

7,670.85

6,500.53

0.00

0.00

0.00

56.93

35.89

10,053.2
1

9,033.72

9,901.57

7,613.92

6,464.64

Other Income

48.15

70.07

42.51

36.09

89.46

Stock Adjustments

98.09

-125.37

258.01

219.97

-153.68

10,199.4
5

8,978.42

10,202.09

7,869.98

6,400.42

7,642.32

6,749.21

7,896.12

5,952.23

4,810.22

Power & Fuel Cost

207.10

173.92

104.35

86.97

66.84

Employee Cost

270.49

229.76

194.38

182.90

167.43

Other Manufacturing Expenses

0.00

0.00

0.00

50.10

35.96

Selling and Admin Expenses

0.00

0.00

0.00

484.24

422.17

1,226.15

987.52

910.29

60.03

80.61

0.00

0.00

0.00

0.00

0.00

9,346.06

8,140.41

9,105.14

6,816.47

5,583.23

Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

805.24

767.94

1,054.44

1,017.42

727.73

Income
Sales Turnover
Excise Duty
Net Sales

Total Income
Expenditure
Raw Materials

Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit

PBDIT

853.39

838.01

1,096.95

1,053.51

817.19

Interest

240.26

210.16

126.12

86.82

78.19

PBDT

613.13

627.85

970.83

966.69

739.00

96.08

71.11

59.70

62.07

59.42

Other Written Off

0.00

0.00

0.00

0.00

0.00

Profit Before Tax

517.05

556.74

911.13

904.62

679.58

0.00

0.00

0.00

81.10

28.98

PBT (Post Extra-ord Items)

517.05

556.74

911.13

985.72

708.56

Tax

152.11

123.09

276.59

292.05

240.91

Reported Net Profit

364.94

433.65

634.54

693.66

467.68

Minority Interest

8.40

1.66

-4.25

0.00

0.00

Share Of P/L Of Associates

0.00

0.00

0.00

0.00

0.00

369.15

431.99

674.32

612.56

438.69

1,703.74

1,391.20

1,209.02

864.24

773.00

0.38

0.40

0.00

0.00

0.00

128.59

127.45

197.78

197.30

140.26

21.12

22.46

32.08

32.44

23.62

2,831.82

2,830.58

2,825.70

2,818.34

1,402.73

12.87

15.31

22.46

24.61

33.34

0.00

0.00

0.00

0.00

0.00

80.55

77.60

84.95

69.43

107.04

Depreciation

Extra-ordinary items

Net P/L After Minority Interest & Share Of

Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Source : Dion Global Solutions Limited

This data can be easily copy pasted into a Microsoft Excel sheet

Coromandel International

Previous Years

Consolidated Balance Sheet

------------------- in Rs. Cr. ------------------Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

28.32

28.31

28.26

28.18

28.05

Equity Share Capital

28.32

28.31

28.26

28.18

28.05

Share Application Money

0.26

0.00

0.00

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

0.00

Init. Contribution Settler

0.00

0.00

0.00

0.00

0.00

Preference Share Application Money

0.00

0.00

0.00

0.00

0.00

Employee Stock Opiton

0.00

0.00

0.00

0.00

0.00

2,252.64

2,168.26

2,372.08

1,928.56

1,473.48

Sources Of Funds

Reserves
Revaluation Reserves
Networth

0.00

0.00

0.00

0.00

0.00

2,281.22

2,196.57

2,400.34

1,956.74

1,501.53

Secured Loans

937.34

954.33

1,170.00

580.21

594.64

Unsecured Loans

733.80

1,912.80

1,705.96

982.07

1,354.13

1,671.14

2,867.13

2,875.96

1,562.28

1,948.77

Total Debt
Minority Interest

25.38

106.28

15.77

0.00

0.00

Policy Holders Funds

0.00

0.00

0.00

0.00

0.00

Group Share in Joint Venture

0.00

0.00

0.00

0.00

0.00

3,977.74

5,169.98

5,292.07

3,519.02

3,450.30

Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

2,548.18

2,591.20

1,963.10

1,352.91

1,307.43

Total Liabilities

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress

814.13

734.91

667.23

551.45

496.19

1,734.05

1,856.29

1,295.87

801.46

811.24

74.40

420.08

526.71

341.52

146.39

341.77

159.88

149.51

600.51

1,029.24

Inventories

1,752.88

1,477.54

1,921.75

1,513.85

926.42

Sundry Debtors

1,483.45

1,820.09

957.93

205.18

139.80

472.16

534.59

984.72

362.09

93.19

Total Current Assets

3,708.49

3,832.22

3,864.40

2,081.12

1,159.41

Loans and Advances

1,746.05

2,143.58

2,128.57

1,127.61

634.27

0.00

0.00

0.00

598.45

867.28

Investments

Cash and Bank Balance

Fixed Deposits

Total CA, Loans & Advances

Deffered Credit

5,454.54

5,975.80

5,992.97

3,807.18

2,660.96

0.00

0.00

0.00

0.00

0.00

3,434.28

3,042.83

2,522.75

1,899.49

1,101.38

192.74

199.24

150.24

132.15

96.15

Total CL & Provisions

3,627.02

3,242.07

2,672.99

2,031.64

1,197.53

Net Current Assets

1,827.52

2,733.73

3,319.98

1,775.54

1,463.43

Minority Interest

0.00

0.00

0.00

0.00

0.00

Group Share in Joint Venture

0.00

0.00

0.00

0.00

0.00

Miscellaneous Expenses

0.00

0.00

0.00

0.00

0.00

3,977.74

5,169.98

5,292.07

3,519.03

3,450.30

561.21

1,167.04

0.00

266.15

260.38

80.55

77.60

84.95

69.43

107.04

Current Liabilities
Provisions

Total Assets
Contingent Liabilities
Book Value (Rs)

Source : Dion Global Solutions Limited