Eveready Industries India

Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,018.46 925.31 946.36 873.87 827.16
Excise Duty 44.31 67.98 99.18 101.34 99.87
Net Sales 974.15 857.33 847.18 772.53 727.29
Other Income 97.69 2.05 3.54 2.15 73.35
Stock Adjustments 26.29 -34.93 20.44 -41.21 60.98
Total Income 1,098.13 824.45 871.16 733.47 861.62
Expenditure

Raw Materials 619.39 517.34 580.89 477.03 501.97

Power & Fuel Cost 11.58 12.36 13.2 12.13 18.06

Employee Cost 75.99 79.11 70.54 70.46 65.52

Other Manufacturing
8.85 9.24 10.06 9.67 9.71
Expenses

Selling and Admin

145.78 110.62 110.16 104.18 101.05
Expenses
Miscellaneous
12.19 14.92 19.2 12.2 12.87
Expenses
Preoperative Exp
-0.67 -4.25 -2.56 0 -11.41
Capitalised
Total Expenses 873.11 739.34 801.49 685.67 697.77
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06

12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 127.33 83.06 66.13 45.65 90.5

PBDIT 225.02 85.11 69.67 47.8 163.85
Interest 35.15 42.09 53.92 41.36 45.37
PBDT 189.87 43.02 15.75 6.44 118.48
Depreciation 24.13 24.94 27.63 19.95 18.31
Other Written Off 3 2.79 2.17 1.07 0.94
Profit Before Tax 162.74 15.29 -14.05 -14.58 99.23

Extra-ordinary items 1.25 5.94 9.64 1.39 0.25

PBT (Post Extra-ord

163.99 21.23 -4.41 -13.19 99.48
Items)
Tax 21.78 1.83 14.91 0.23 19.84
Reported Net Profit 142.21 19.4 -19.32 -13.43 79.66

Source : Dion Global Solutions Limited