Profit Loss Account | ABB India Ltd. | R Wadiwala Securities Pvt Ltd

ABB INDIA LTD.

NSE : ABBBSE : 500002ISIN CODE : INE117A01022Industry : Electric EquipmentHouse : ABB India - MNC
BSE6299.85-67.35 (-1.06 %)
PREV CLOSE (Rs.) 6367.20
OPEN PRICE (Rs.) 6350.45
BID PRICE (QTY) 6303.30 (5)
OFFER PRICE (QTY) 6309.30 (4)
VOLUME 12114
TODAY'S LOW / HIGH (Rs.)6247.45 6368.85
52 WK LOW / HIGH (Rs.)3143.2 6770.2
NSE6304.20-65.3 (-1.03 %)
PREV CLOSE( Rs. ) 6369.50
OPEN PRICE (Rs.) 6369.50
BID PRICE (QTY) 6303.80 (84)
OFFER PRICE (QTY) 6304.20 (1)
VOLUME 221091
TODAY'S LOW / HIGH(Rs.) 6245.00 6369.50
52 WK LOW / HIGH (Rs.)3141.15 6773.1

Profit & Loss

Select year
Particulars
Dec 2012
Dec 2011
INCOME :
  
  
Gross Sales
76104.80
74517.90
     Sales
70509.80
69221.60
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
5113.10
4851.30
     Revenue from property development
NA
NA
     Other Operational Income
481.90
445.00
Less: Excise Duty
NA
NA
Net Sales
76104.80
74517.90
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-0.60
-850.10
Raw Material Consumed
49802.50
50472.60
     Opening Raw Materials
5370.00
3956.40
     Purchases Raw Materials
46798.60
48664.40
     Closing Raw Materials
5311.80
5370.00
     Other Direct Purchases / Brought in cost
2945.70
3221.80
     Other raw material cost
0.00
0.00
Power & Fuel Cost
512.00
462.50
     Electricity & Power
512.00
462.50
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
6239.60
5872.10
     Salaries, Wages & Bonus
5313.80
4928.60
     Contributions to EPF & Pension Funds
353.30
412.50
     Workmen and Staff Welfare Expenses
256.40
240.60
     Other Employees Cost
316.10
290.40
Other Manufacturing Expenses
7499.70
6869.20
     Sub-contracted / Out sourced services
4793.40
4346.70
     Processing Charges
NA
NA
     Repairs and Maintenance
296.10
365.40
     Packing Material Consumed
NA
NA
     Other Mfg Exp
2410.20
2157.10
General and Administration Expenses
4552.90
4706.60
     Rent , Rates & Taxes
472.60
593.60
     Insurance
130.60
123.40
     Printing and stationery
1049.30
955.60
     Professional and legal fees
801.90
799.70
     Traveling and conveyance
1097.30
1100.70
     Other Administration
1001.20
1133.60
Selling and Distribution Expenses
1046.40
821.90
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
74.50
57.40
     Freight and Forwarding
946.60
740.40
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
25.30
24.10
Miscellaneous Expenses
2898.80
2635.20
     Bad debts /advances written off
73.30
93.40
     Provision for doubtful debts
534.20
904.20
     Losson disposal of fixed assets(net)
NA
35.30
     Losson foreign exchange fluctuations
475.80
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1815.50
1602.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
72551.30
70990.00
Operating Profit (Excl OI)
3553.50
3527.90
Other Income
72.60
411.50
     Interest Received
57.00
161.90
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
15.60
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
249.60
     Others
0.00
0.00
Operating Profit
3626.10
3939.40
Interest
570.10
464.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
137.70
157.20
     Other Interest
432.40
306.80
PBDT
3056.00
3475.40
Depreciation
941.70
795.50
Profit Before Taxation & Exceptional Items
2114.30
2679.90
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2114.30
2679.90
Provision for Tax
704.90
832.80
     Current Income Tax
629.60
1049.20
     Deferred Tax
75.30
-178.50
     Other taxes
0.00
-37.90
Profit After Tax
1409.40
1847.10
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
1409.40
1847.10
Adjustments to PAT
NA
NA
Profit Balance B/F
855.70
546.90
Appropriations
2265.10
2394.00
     General Reserves
640.00
800.00
     Proposed Equity Dividend
635.70
635.70
     Corporate dividend tax
103.10
103.30
     Other Appropriation
NA
-1.60
Equity Dividend %
150.00
150.00
Earnings Per Share
6.65
8.71
Adjusted EPS
6.65
8.71