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| PROFIT
AND LOSS ACCOUNT- STANDALONE |
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|
production and sales quantity | profit and
loss account |
balance
sheet | ratio
and statistics
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| |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
| |
USD
million 1 |
Rs.
crore |
Rs.
crore |
Rs. crore |
Rs. crore |
Rs. crore |
| Revenue |
1,686.7 |
8,433 |
6,447 |
4,827 |
4,786 |
3,953 |
| EBITDA |
210 |
1,051 |
960 |
835 |
619 |
660 |
| Less : Finance
Costs |
63 |
313 |
271 |
334 |
291 |
204 |
| Earnings before
Depreciation and Tax |
147 |
737 |
689 |
500 |
328 |
456 |
| Less : Depreciation and
Amortisation |
41 |
203 |
194 |
180 |
166 |
141 |
| Earnings before Tax & Exceptional Items |
107 |
534 |
495 |
320 |
162 |
315 |
| Add: Exceptional Gain/ (Loss) 2 |
(21) |
(104) |
- |
- |
- |
- |
| Earnings before Tax |
86 |
430 |
495 |
320 |
162 |
315 |
| Less :
Taxation Expenses |
17 |
85 |
115 |
37 |
25 |
71 |
| Net Profit |
69 |
345 |
380 |
283 |
137 |
243 |
| Less : Dividend (Including Corporate Tax on
Dividend) |
14 |
68 |
73 |
59 |
42 |
64 |
| Retained Profit |
55 |
277 |
307 |
224 |
95 |
179 |
| Note 1: The Profit and Loss Account for 2010-11 and 2011-12 have been prepared as per the revised Schedule VI of the Companies Act, 1956 |
| Note 2: A provision of ` 104 Crore has been made during 2011-12 towards entry tax liability (largely related to previous years, earlier recognized as contingent liability) w.r.t. Renukoot (U.P.) plant of the Carbon Black business; the matter is sub-judice. |
| Note 3: 1
USD = Rs. 50 ; 10 Million = 1 crore |
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