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COMMON SIZE BALANCE SHEET

Sources Of Funds
Equity Share Capital

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

1,898.80

3.39

1,898.77

4.55

1,898.24

Share Application Money

278.6

0.50

186.09

0.45

116.22

Preference Share Capital

0.00

0.00

41,932.10

74.87

34,650.19

82.94

25,627.38

2.1

0.00

2.13

0.01

2.13

17.1

0.03

39.43

0.09

51.73

Reserves
Revaluation Reserves
Secured Loans
Unsecured Loans

11,880.40

21.21

4,999.49

11.97

7,661.92

Total Liabilities

56,009.10

100.00

41,776.10

100.00

35,357.62

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

Application Of Funds
Gross Block

61,437.50

109.69

44,212.53

105.83

37,266.70

Less: Accum. Depreciation

20,736.70

37.02

16,187.56

38.75

12,253.34

Capital Work in Progress

6,497.60

11.60

1,594.74

3.82

2,566.67

11,813.00

21.09

15,773.32

37.76

11,777.76

34.4

0.06

27.24

0.07

62.15

2,375.80

4.24

2,104.98

5.04

2,550.05

126.6

0.23

54.89

0.13

153.44

Total Current Assets

2,536.80

4.53

2,187.11

5.24

2,765.64

Loans and Advances

11,186.10

19.97

7,072.42

16.93

5,602.83

7.2

0.01

761.86

1.82

2,098.16

13,730.10

24.51

10,021.39

23.99

10,466.63

Investments
Inventories
Sundry Debtors
Cash and Bank Balance

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit

0.00

0.00

16,104.80

28.75

12,979.55

31.07

13,832.49

627.6

1.12

658.75

1.58

634.4

Total CL & Provisions

16,732.40

29.87

13,638.30

32.65

14,466.89

Net Current Assets

-3,002.30

-5.36

-3,616.91

-8.66

-4,000.26

0.00

0.00

0.09

Total Assets

56,009.10

100.00

41,776.12

100.00

35,357.62

Contingent Liabilities

49,771.40

3,921.50

4,104.25

115.42

96.24

145.01

Current Liabilities
Provisions

Miscellaneous Expenses

Book Value (Rs)

ANCE SHEET

(IN CRORE)
Mar '08

Mar '07

12 mths

12 mths

5.37

1,897.91

7.08

1,895.93

0.33

57.63

0.21

30

0.00

0.00

72.48

18,283.82

68.19

9,515.21

0.01

2.13

0.01

2.13

0.15

52.42

0.20

266.45

21.67

6,517.92

24.31

5,044.36

100.00

26,811.83

100.00

16,754.08

Mar '08

Mar '07

12 mths

12 mths

11.31623
0.179061
0
56.79339
0.012713
1.590359
30.10825
100

105.40

28,115.65

104.86

34.66

9,085.00

33.88

158.2298
7,204.30
43.0003

26,509.93

7.26

2,751.08

10.26

2,375.82

33.31

10,952.85

40.85

705.82

0.18

56.86

0.21

47.81

7.21

2,776.46

10.36

1,418.52

0.43

200.86

0.75

239.11

7.82

3,034.18

11.32

1,705.44

15.85

5,103.13

19.03

3,160.02

5.93

302.08

1.13

541.35

29.60

8,439.39

31.48

5,406.81

0.00

0.00

39.12

12,400.38

46.25

9,809.83

1.79

1,961.95

7.32

1,232.84

40.92

14,362.33

53.57

11,042.67

-11.31

-5,922.94

-22.09

-5,635.86

0.00

0.2

0.00

2.66

100.00

26,811.84

100.00

16,754.07

7,140.59

7,615.04

106.34

60.19

14.18055
4.212827
0.285363
8.466719
1.427176
10.17926
18.86121
3.231155
32.27162
0
58.55192
7.358451
65.91037
-33.6388
0.015877
100

COMMON SIZE PROFIT AND LOSS


Mar '11

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing
Expenses
Selling and Admin
Expenses
Miscellaneous Expenses
Preoperative Exp
Capitalised
Total Expenses

COMMON
SIZE

Mar '10

COMMMON
SIZE

Mar '09

COMMON
SIZE

Mar '08

12 mths

12 mths

12 mths

12 mths

38,015.80

35,609.54

34,048.32

25,761.11

38,015.80

100.00

35,609.54

100.00

34,048.32

100.00

25,761.11

218.2

0.573971875

1,118.46

3.140899882

-1,261.75

-3.705763

104.04

7.2

0.018939494

-34.91 -0.098035526

5.29 0.0155367

9.05

38,241.20

100.5929114

103.0428644

32,791.86 96.309774

25,874.20

0.782711599

286.94 0.8427435

36,693.09

0
251.3

0.661040936

278.72

1,304.50

3.431467969

1,401.66

3.93619238

1,397.54 4.1045784

1,297.88

14,204.20

37.36393815

11,882.41

33.36861414

8,627.13 25.337902

7,339.01

8,137.70

21.40609957

6,856.42

19.25444698

9,385.68 27.565765

5,892.50

699.6

1.840287459

1,482.39

4.16290129

1,409.89 4.1408504

535.46

24,597.30

64.70283408

21,608.29

60.68118263

Mar '11

COMMON
SIZE

Mar '10

COMMMON
SIZE

12 mths

-293.31 -0.823683766

12 mths

42.9

-269.25

-0.790788

20,837.93 61.201052

15,107.75

COMMON
SIZE

Mar '08

Mar '09
12 mths

12 mths

Operating Profit

13,425.70

35.32

13,966.34

39.22

13,215.68

38.81

10,662.41

PBDIT

13,643.90

35.89

15,084.80

42.36

11,953.93

35.11

10,766.45

Interest
PBDT
Depreciation

296.7

0.78

283.35

0.80

434.16

1.28

393.43

13,347.20

35.11

14,801.45

41.57

11,519.77

33.83

10,373.02

4,193.70

11.03

3,890.08

10.92

3,206.28

9.42

3,166.58

Other Written Off

417.9

1.10

207.84

0.58

178.82

0.53

266.07

Profit Before Tax

8,735.60

22.98

10,703.53

30.06

8,134.67

23.89

6,940.37

11.8

0.03

-50.78

-0.14

-46.15

-0.14

-60.67

PBT (Post Extra-ord Items)

8,747.40

23.01

10,652.75

29.92

8,088.52

23.76

6,879.70

Tax

1,007.60

2.65

1,177.87

3.31

321.78

0.95

632.43

Reported Net Profit

7,716.90

20.30

9,426.15

26.47

7,743.84

22.74

6,244.19

Total Value Addition

24,346.00

21,329.56

20,551.00

15,064.84

Preference Dividend

379.8

379.79

379.65

60.1

64.55

64.52

Extra-ordinary items

Equity Dividend
Corporate Dividend Tax
Per share data (annualised)

Shares in issue (lakhs)


Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

37,975.30

37,975.30

18,982.40

18,979.07

20.32

24.82

40.79

32.9

20

20

20

115.42

96.24

145.01

106.34

COMMON
SIZE

Mar '07

COMMON
SIZE

12 mths

17,851.61
0
100.00

17,851.61

100

0.4038646

105.62 0.5916553

0.0351305

30.07 0.1684442

100.439

17,987.30

100.7601

0.1665301

52.16 0.2921865

5.0381369

1,076.95 6.0327892

28.488718

5,017.27

22.873626

4,030.48 22.577683

2.0785595

444.28 2.4887391

0
58.645571
COMMON
SIZE

28.10542

10,621.14 59.496818
Mar '07

COMMON
SIZE

12 mths
41.39

7,260.54

40.67

41.79

7,366.16

41.26

1.53

282.07

1.58

40.27

7,084.09

39.68

12.29

2,353.30

13.18

1.03

137.8

0.77

26.94

4,592.99

25.73

-0.24

9.92

0.06

26.71

4,602.91

25.78

2.45

566.79

3.18

24.24

4,033.23

22.59

10,568.98
0
0
0

18,959.34
21.27
0
60.19

RATIO ANALYSIS
PROFITABILITY RATIOS

Asset Turnover Ratio

(Operating profit/net
sales)*100
(Net profit/net
sales)*100
(PAT/Avg
Capital)*100
PAT/No.of
outstanding shares
Sales/Avg
assets)*100

Return on Assets

(PAT/Avg Assets)*100

Operating Profit Margin(%)


Net Profit Margin(%)
Return On Capital
Employed(%)
Earnings Per Share

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

35.25

39.08

38.74

41.37

40.65

20.21

26.36

22.58

23.99

22.46

15.97

23.86

28.4

27.95

29.06

20.32

24.82

40.79

32.9

21.27

0.82

0.88

1.03

0.75

115.43

96.25

145.02

106.35

60.18

0.7

0.7

0.69

0.57

0.47

0.77

0.67

0.65

0.55

0.47

1,105.11

1,307.05

547.83

453.06

373.35

16.97

15.3

12.78

12.28

14.31

LIQUIDITY RATIOS

Current Ratio
Quick Ratio
Inventory Turnover Ratio
Debtors Turnover Ratio

Current assets/current
liabilities
Quick Assets/ Current
Liabilities
Sales/average
inventory
Net Sales/Average
Debtors

SOLVENCY RATIO

Debt Equity Ratio

(Secured
loan+Unsecured
loan)/Shareholder's
equity

Interest Cover

0.27

0.14

0.28

0.33

0.47

80.09

85.82

46.28

34.38

23.45

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MARKET RATIO
Dividend Per Share

Dividend/no.of shares