Dear All
Please let me know how to calculate EBIT Margin?
Profit & Loss account of Oil and Natural Gas Corporation |
------------------- in Rs. Cr. ------------------- |
Mar '06 | Mar '07 | Mar '08 | Mar '09 | Mar '10 | ||||||
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12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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Income | ||||||||||
Sales Turnover | 48,536.43 | 57,190.17 | 60,466.48 | 64,342.28 | 60,470.18 | |||||
Excise Duty | 546.69 | 276.73 | 401.38 | 338.29 | 218.41 | |||||
Net Sales | 47,989.74 | 56,913.44 | 60,065.10 | 64,003.99 | 60,251.77 | |||||
Other Income | 2,499.67 | 3,107.05 | 4,228.63 | 4,085.59 | 3,615.96 | |||||
Stock Adjustments | 211.58 | -19.73 | 114.11 | 81.10 | 118.04 | |||||
Total Income | 50,700.99 | 60,000.76 | 64,407.84 | 68,170.68 | 63,985.77 | |||||
Expenditure | ||||||||||
Raw Materials | 5,662.50 | 8,177.22 | 8,424.32 | 10,905.51 | 2,431.88 | |||||
Power & Fuel Cost | 195.45 | 320.28 | 317.15 | 270.79 | 260.38 | |||||
Employee Cost | 3,014.71 | 3,974.79 | 5,843.27 | 4,536.80 | 5,618.16 | |||||
Other Manufacturing Expenses | 11,305.10 | 15,616.76 | 17,184.51 | 19,578.49 | 26,652.82 | |||||
Selling and Admin Expenses | -40.27 | -560.70 | -2,328.21 | -4,470.78 | -13,243.69 | |||||
Miscellaneous Expenses | 1,068.25 | 1,079.27 | 983.74 | 1,011.04 | 947.65 | |||||
Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
Total Expenses | 21,205.74 | 28,607.62 | 30,424.78 | 31,831.85 | 22,667.20 | |||||
Mar '06 | Mar '07 | Mar '08 | Mar '09 | Mar '10 | ||||||
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12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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Operating Profit | 26,995.58 | 28,286.09 | 29,754.43 | 32,253.24 | 37,702.61 | |||||
PBDIT | 29,495.25 | 31,393.14 | 33,983.06 | 36,338.83 | 41,318.57 | |||||
Interest | 3,718.44 | 3,724.81 | 5,016.88 | 8,485.40 | 11,276.89 | |||||
PBDT | 25,776.81 | 27,668.33 | 28,966.18 | 27,853.43 | 30,041.68 | |||||
Depreciation | 3,852.76 | 3,292.80 | 3,915.77 | 4,355.62 | 5,242.66 | |||||
Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
Profit Before Tax | 21,924.05 | 24,375.53 | 25,050.41 | 23,497.81 | 24,799.02 | |||||
Extra-ordinary items | -122.87 | -564.27 | 607.25 | 790.68 | 183.99 | |||||
PBT (Post Extra-ord Items) | 21,801.18 | 23,811.26 | 25,657.66 | 24,288.49 | 24,983.01 | |||||
Tax | 7,321.43 | 8,041.02 | 8,941.85 | 8,437.78 | 8,258.73 | |||||
Reported Net Profit | 14,430.78 | 15,642.92 | 16,701.65 | 16,126.32 | 16,767.56 | |||||
Total Value Addition | 15,543.24 | 20,430.40 | 22,000.46 | 20,926.34 | 20,235.33 | |||||
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
Equity Dividend | 6,416.70 | 6,630.51 | 6,844.39 | 6,844.39 | 7,058.28 | |||||
Corporate Dividend Tax | 899.94 | 1,012.51 | 1,163.20 | 1,163.20 | 1,161.56 | |||||
Per share data (annualised) | ||||||||||
Shares in issue (lakhs) | 14,259.34 | 21,388.73 | 21,388.73 | 21,388.73 | 21,388.73 | |||||
Earning Per Share (Rs) | 101.20 | 73.14 | 78.09 | 75.40 | 78.39 | |||||
Equity Dividend (%) | 450.00 | 310.00 | 320.00 | 320.00 | 330.00 | |||||
Book Value (Rs) | 378.42 | 289.52 | 330.16 | 368.12 |
408.08
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