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Alfa Laval (India) Ltd. - Research Center

505885 ALFALAVAL Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Dec ' 14 Dec ' 13 Dec ' 12 Dec ' 11 Dec ' 10
Income
Operating income 1,126.34 1,116.82 1,051.18 1,160.70 837.55
Expenses
Material consumed 585.88 583.46 582.63 711.09 466.62
Manufacturing expenses 69.52 32.49 48.68 54.80 47.46
Personnel expenses 120.97 114.82 98.99 98.49 81.60
Selling expenses - - - 35.12 12.62
Adminstrative expenses 140.41 191.20 160.09 70.81 55.80
Expenses capitalised - - - - -
Cost of sales 916.78 921.97 890.39 970.31 664.09
Operating profit 209.56 194.85 160.79 190.40 173.46
Other recurring income 32.91 28.94 28.92 11.88 10.25
Adjusted PBDIT 242.47 223.79 189.71 202.27 183.71
Financial expenses 3.90 2.78 2.69 10.33 8.67
Depreciation 21.46 20.78 18.29 13.93 12.71
Other write offs - - - - -
Adjusted PBT 217.10 200.23 168.73 178.01 162.33
Tax charges 70.17 64.79 53.74 59.88 57.09
Adjusted PAT 146.93 135.43 114.99 118.12 105.24
Non recurring items - - - 12.41 1.22
Other non cash adjustments - - - - 1.66
Reported net profit 146.93 135.43 114.99 130.54 108.12
Earnigs before appropriation 673.56 526.63 391.19 352.41 296.13
Equity dividend - - - 45.85 54.48
Preference dividend - - - - -
Dividend tax - - - 8.63 8.87
Retained earnings 673.56 526.63 391.19 297.93 232.77
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