Birla Global Finance Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02

Sales

61.84

40.24

53.75

31.70

51.72

Operating profit

51.25

29.12

33.19

25.12

40.19

Interest

26.84

15.06

29.17

27.24

35.63

Gross profit

27.72

17.00

7.08

1.94

4.67

EPS (Rs)

7.37

4.76

1.98

0.97

1.86

Other income

3.31

2.94

3.06

4.06

0.11

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

3.89

2.81

3.20

1.79

2.16

Excise

-

-

-

-

-

Admin and selling expenses

5.27

3.58

3.79

3.58

4.68

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

-

-

-

-

0.03

Provisions made

1.43

4.73

13.57

1.21

4.66

Depreciation

0.58

0.89

1.24

2.45

2.86

Taxation

8.15

3.85

2.72

-2.04

-1.12

Net profit / loss

18.99

12.26

3.12

1.53

2.93

Extra ordinary item

-

-

-

-

-

Prior year adjustments

0.10

0.01

-

-

-

Equity capital

25.75

25.75

15.75

15.75

15.75

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

64.79

64.69

66.13

67.42

68.55

Agg.of non promotoholding (%)

25.16

25.12

41.99

42.80

43.52

OPM (%)

82.88

72.37

61.75

79.24

77.71

GPM (%)

42.55

39.37

12.46

5.43

9.01

NPM (%)

29.15

28.39

5.49

4.28

5.65