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Consolidated Profit & Loss account of Coromandel International------------------- in Rs. Cr. -------------------

Mar '14Mar '13Mar '12Mar '11Mar '10

12 mths12 mths12 mths12 mths12 mths

Income

Sales Turnover10,053.219,033.729,901.577,670.856,500.53

Excise Duty0.000.000.0056.9335.89

Net Sales10,053.219,033.729,901.577,613.926,464.64

Other Income48.1570.0742.5136.0989.46

Stock Adjustments98.09-125.37258.01219.97-153.68

Total Income10,199.458,978.4210,202.097,869.986,400.42

Expenditure

Raw Materials7,642.326,749.217,896.125,952.234,810.22

Power & Fuel Cost207.10173.92104.3586.9766.84

Employee Cost270.49229.76194.38182.90167.43

Other Manufacturing Expenses0.000.000.0050.1035.96

Selling and Admin Expenses0.000.000.00484.24422.17

Miscellaneous Expenses1,226.15987.52910.2960.0380.61

Preoperative Exp Capitalised0.000.000.000.000.00

Total Expenses9,346.068,140.419,105.146,816.475,583.23

Mar '14Mar '13Mar '12Mar '11Mar '10

12 mths12 mths12 mths12 mths12 mths

Operating Profit805.24767.941,054.441,017.42727.73

PBDIT853.39838.011,096.951,053.51817.19

Interest240.26210.16126.1286.8278.19

PBDT613.13627.85970.83966.69739.00

Depreciation96.0871.1159.7062.0759.42

Other Written Off0.000.000.000.000.00

Profit Before Tax517.05556.74911.13904.62679.58

Extra-ordinary items0.000.000.0081.1028.98

PBT (Post Extra-ord Items)517.05556.74911.13985.72708.56

Tax152.11123.09276.59292.05240.91

Reported Net Profit364.94433.65634.54693.66467.68

Minority Interest8.401.66-4.250.000.00

Share Of P/L Of Associates0.000.000.000.000.00

Net P/L After Minority Interest & Share Of Associates369.15431.99674.32612.56438.69

Total Value Addition1,703.741,391.201,209.02864.24773.00

Preference Dividend0.380.400.000.000.00

Equity Dividend128.59127.45197.78197.30140.26

Corporate Dividend Tax21.1222.4632.0832.4423.62

Per share data (annualised)

Shares in issue (lakhs)2,831.822,830.582,825.702,818.341,402.73

Earning Per Share (Rs)12.8715.3122.4624.6133.34

Equity Dividend (%)0.000.000.000.000.00

Book Value (Rs)80.5577.6084.9569.43107.04

Source :Dion Global Solutions Limited

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

Coromandel InternationalPrevious Years

Consolidated Balance Sheet------------------- in Rs. Cr. -------------------

Mar '14Mar '13Mar '12Mar '11Mar '10

12 mths12 mths12 mths12 mths12 mths

Sources Of Funds

Total Share Capital28.3228.3128.2628.1828.05

Equity Share Capital28.3228.3128.2628.1828.05

Share Application Money0.260.000.000.000.00

Preference Share Capital0.000.000.000.000.00

Init. Contribution Settler0.000.000.000.000.00

Preference Share Application Money0.000.000.000.000.00

Employee Stock Opiton0.000.000.000.000.00

Reserves2,252.642,168.262,372.081,928.561,473.48

Revaluation Reserves0.000.000.000.000.00

Networth2,281.222,196.572,400.341,956.741,501.53

Secured Loans937.34954.331,170.00580.21594.64

Unsecured Loans733.801,912.801,705.96982.071,354.13

Total Debt1,671.142,867.132,875.961,562.281,948.77

Minority Interest25.38106.2815.770.000.00

Policy Holders Funds0.000.000.000.000.00

Group Share in Joint Venture0.000.000.000.000.00

Total Liabilities3,977.745,169.985,292.073,519.023,450.30

Mar '14Mar '13Mar '12Mar '11Mar '10

12 mths12 mths12 mths12 mths12 mths

Application Of Funds

Gross Block2,548.182,591.201,963.101,352.911,307.43

Less: Accum. Depreciation814.13734.91667.23551.45496.19

Net Block1,734.051,856.291,295.87801.46811.24

Capital Work in Progress74.40420.08526.71341.52146.39

Investments341.77159.88149.51600.511,029.24

Inventories1,752.881,477.541,921.751,513.85926.42

Sundry Debtors1,483.451,820.09957.93205.18139.80

Cash and Bank Balance472.16534.59984.72362.0993.19

Total Current Assets3,708.493,832.223,864.402,081.121,159.41

Loans and Advances1,746.052,143.582,128.571,127.61634.27

Fixed Deposits0.000.000.00598.45867.28

Total CA, Loans & Advances5,454.545,975.805,992.973,807.182,660.96

Deffered Credit0.000.000.000.000.00

Current Liabilities3,434.283,042.832,522.751,899.491,101.38

Provisions192.74199.24150.24132.1596.15

Total CL & Provisions3,627.023,242.072,672.992,031.641,197.53

Net Current Assets1,827.522,733.733,319.981,775.541,463.43

Minority Interest0.000.000.000.000.00

Group Share in Joint Venture0.000.000.000.000.00

Miscellaneous Expenses0.000.000.000.000.00

Total Assets3,977.745,169.985,292.073,519.033,450.30

Contingent Liabilities561.211,167.040.00266.15260.38

Book Value (Rs)80.5577.6084.9569.43107.04

Source :Dion Global Solutions Limited


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