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Philips India Ltd. - Research Center

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Results:

Quarterly results in brief

(Rs crore)
Dec' 03 Jun' 03 Mar' 03 Dec' 02 Sep' 02
Sales 467.20 334.40 363.23 451.41 378.20
Operating profit 46.20 39.40 38.65 40.85 25.70
Interest 2.00 1.30 1.48 1.34 1.50
Gross profit 46.00 39.00 37.79 41.07 25.60
EPS (Rs) 1.58 1.98 5.26 8.39 3.01

Quarterly  results in details

Dec' 03 Jun' 03 Mar' 03 Dec' 02 Sep' 02
Other income 1.80 0.90 0.62 1.56 1.40
Stock adjustment - 13.70 -13.19 6.69 -27.10
Raw material 293.60 190.00 243.77 293.50 301.40
Power and fuel - - - - -
Employee expenses 35.70 27.40 25.19 19.35 22.10
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 91.70 63.90 68.81 91.02 56.10
Provisions made - - - - -
Depreciation 12.70 11.90 11.93 7.20 6.10
Taxation 6.50 5.10 12.75 16.04 6.00
Net profit / loss 9.20 9.00 23.93 38.18 13.70
Extra ordinary item -17.60 -13.00 10.82 20.35 0.20
Prior year adjustments - - - - -
Equity capital 58.20 45.53 45.53 45.53 45.50
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) 38.77 38.74 29.33 29.33 29.59
Agg.of non promotoholding (%) 6.66 6.66 6.44 6.44 6.50
OPM (%) 9.89 11.78 10.64 9.05 6.80
GPM (%) 9.81 11.63 10.39 9.07 6.74
NPM (%) 1.96 2.68 6.58 8.43 3.61
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