BASF INDIA LTD.
NSE : BASFBSE : 500042ISIN
CODE : INE373A01013Industry : Pesticides & AgrochemicalsHouse
: BASF India - MNC
BSE4065.0555.65 (+1.39 % )
PREV CLOSE (Rs.) 4009.40
OPEN PRICE (Rs.) 4025.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2746
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4062.50 48.4 (+1.21 % )
PREV CLOSE(Rs.) 4014.10
OPEN PRICE (Rs.) 4050.00
BID PRICE (QTY) 4062.50 (325 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 53387
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 17231.80 | 14519.40 | 11873.20 | 9569.50 | 7716.40 |
| Sales | 16316.40 | 13721.80 | 11295.10 | 9151.40 | 7342.80 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 915.40 | 797.60 | 578.10 | 418.10 | 373.60 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 961.90 | 1358.50 | 1336.80 | 1103.50 | 890.70 |
| Net Sales | 16269.90 | 13160.90 | 10536.40 | 8466.00 | 6825.70 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1083.10 | -188.10 | -125.30 | -88.50 | 111.30 |
| Raw Material Consumed | 11718.20 | 9113.90 | 6881.40 | 5476.10 | 4066.00 |
| Opening Raw Materials | 1187.60 | 660.40 | 660.60 | 538.60 | 444.60 |
| Purchases Raw Materials | 7601.00 | 7305.30 | 5376.80 | 4479.60 | 3336.50 |
| Closing Raw Materials | 1907.60 | 1187.60 | 660.40 | 660.60 | 538.60 |
| Other Direct Purchases / Brought in cost | 4042.80 | 2335.80 | 1504.40 | 1118.50 | 823.50 |
| Other raw material cost | 794.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 230.60 | 237.80 | 212.60 | 225.70 | 189.00 |
| Electricity & Power | 230.60 | 237.80 | 212.60 | 225.70 | 189.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1095.90 | 908.00 | 845.20 | 721.30 | 550.50 |
| Salaries, Wages & Bonus | 855.80 | 697.40 | 584.70 | 511.00 | 422.20 |
| Contributions to EPF & Pension Funds | 80.40 | 77.10 | 95.20 | 82.60 | 55.10 |
| Workmen and Staff Welfare Expenses | 150.60 | 119.40 | 150.60 | 88.50 | 73.20 |
| Other Employees Cost | 9.10 | 14.10 | 14.70 | 39.20 | 0.00 |
| Other Manufacturing Expenses | 680.80 | 537.40 | 487.30 | 396.50 | 310.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 62.40 | 61.00 | 69.80 | 73.10 | 63.90 |
| Repairs and Maintenance | 69.30 | 73.90 | 69.90 | 55.40 | 46.90 |
| Packing Material Consumed | 425.70 | 305.40 | 261.90 | 214.90 | 148.70 |
| Other Mfg Exp | 123.40 | 97.10 | 85.70 | 53.10 | 50.50 |
| General and Administration Expenses | 1277.30 | 993.70 | 856.70 | 611.80 | 452.60 |
| Rent , Rates & Taxes | 63.50 | 185.30 | 100.30 | 79.80 | 62.40 |
| Insurance | 33.80 | 25.40 | 26.20 | 25.90 | 23.90 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 224.80 | 161.90 | NA | NA | NA |
| Traveling and conveyance | 204.50 | 171.20 | 167.40 | 107.90 | 92.70 |
| Other Administration | 750.70 | 449.90 | 562.80 | 398.20 | 273.60 |
| Selling and Distribution Expenses | 611.70 | 511.10 | 313.20 | 233.80 | 227.50 |
| Advertisement & Sales Promotion | 158.90 | 143.60 | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 452.80 | 367.50 | 313.20 | 233.80 | 177.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 50.50 |
| Miscellaneous Expenses | 19.60 | 13.10 | 6.10 | 3.00 | 23.80 |
| Bad debts /advances written off | 19.60 | 13.10 | NA | 3.00 | 8.30 |
| Provision for doubtful debts | NA | NA | 4.70 | NA | 13.80 |
| Losson disposal of fixed assets(net) | NA | NA | 1.40 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 |
| Less: Expenses Capitalised | NA | NA | NA | 5.80 | NA |
| Total Expenditure | 14551.00 | 12126.90 | 9477.20 | 7573.90 | 5930.70 |
| Operating Profit (Excl OI) | 1718.90 | 1034.00 | 1059.20 | 892.10 | 895.00 |
| Other Income | 79.50 | 77.40 | 37.10 | 34.60 | 54.00 |
| Interest Received | 18.20 | 22.70 | 14.70 | 11.30 | 12.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 21.40 | 1.50 | NA | 0.40 | 1.40 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 22.00 | 10.10 | NA | 9.90 | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 17.90 | 43.10 | 22.40 | 13.00 | 40.60 |
| Operating Profit | 1798.40 | 1111.40 | 1096.30 | 926.70 | 949.00 |
| Interest | 16.70 | 65.80 | 36.00 | 27.70 | 23.60 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 2.60 | 3.90 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | 8.00 | 3.40 | 0.80 |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 14.10 | 61.90 | 28.00 | 24.30 | 22.80 |
| PBDT | 1781.70 | 1045.60 | 1060.30 | 899.00 | 925.40 |
| Depreciation | 275.40 | 165.30 | 147.30 | 116.80 | 220.50 |
| Profit Before Taxation & Exceptional Items | 1506.30 | 880.30 | 913.00 | 782.20 | 704.90 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1506.30 | 880.30 | 913.00 | 782.20 | 704.90 |
| Provision for Tax | 545.60 | 394.20 | 338.40 | 281.70 | 251.90 |
| Current Income Tax | 528.10 | 345.80 | 317.70 | 250.00 | 270.80 |
| Deferred Tax | 14.90 | 21.10 | -2.50 | 13.80 | -42.70 |
| Other taxes | 2.60 | 27.30 | 23.20 | 17.90 | 23.80 |
| Profit After Tax | 960.70 | 486.10 | 574.60 | 500.50 | 453.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 960.70 | 486.10 | 574.60 | 500.50 | 453.00 |
| Adjustments to PAT | 2218.30 | NA | NA | NA | NA |
| Profit Balance B/F | 43.10 | 243.40 | 229.50 | 223.90 | 193.00 |
| Appropriations | 3222.10 | 729.50 | 804.10 | 724.40 | 646.00 |
| General Reserves | 2309.00 | 455.50 | 329.80 | 264.00 | 197.10 |
| Proposed Equity Dividend | 326.20 | 197.30 | 197.30 | 197.30 | 197.30 |
| Corporate dividend tax | 54.20 | 33.60 | 33.60 | 33.60 | 27.70 |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | 80.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Earnings Per Share | 23.56 | 17.24 | 20.38 | 17.75 | 16.07 |
| Adjusted EPS | 23.56 | 17.24 | 20.38 | 17.75 | 16.07 |
