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Financials-Sulzer India Limited| Sector: Heavy - General (CM) | | BSE:22087 | NSE:SULZER | Bloomberg:SLZR@IN | Reuters:SULZ.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE297C01010 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2010(3) |
30-Jun-2009(3) |
% Change |
| Sales of Products/Services |
232.81 |
392.84 |
-40.74 |
| Other Operating Income |
43.40 |
0.00 |
-- |
| Other Income |
2.04 |
8.35 |
-75.57 |
| Total Income |
278.25 |
401.19 |
-30.64 |
| Total Expenses |
235.41 |
268.52 |
-12.33 |
| OPBDIT |
42.84 |
132.67 |
-67.71 |
| Interest |
2.40 |
2.15 |
11.63 |
| Depreciation |
14.78 |
10.05 |
47.06 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
8.79 |
76.83 |
-88.56 |
| After Tax Profit |
16.87 |
146.64 |
-88.50 |
| Equity Capital |
34.50 |
34.50 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Dec-02(12) |
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31-Dec-01(12) |
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31-Dec-00(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
393.51 |
84.26 |
345.71 |
82.60 |
351.91 |
80.23 |
| Operating Income (OI) |
467.00 |
100.00 |
418.53 |
100.00 |
438.63 |
100.00 |
| OPBDIT |
102.35 |
21.92 |
69.21 |
16.54 |
67.19 |
15.32 |
| OPBDT |
99.65 |
21.34 |
57.55 |
13.75 |
47.68 |
10.87 |
| OPBT |
76.71 |
16.43 |
37.41 |
8.94 |
27.62 |
6.30 |
| Non-Operating Income |
5.13 |
1.10 |
0.76 |
0.18 |
0.79 |
0.18 |
| Extraordinary/Prior Period |
5.16 |
1.10 |
-0.27 |
-0.06 |
0.00 |
0.00 |
| Tax |
40.60 |
8.69 |
12.50 |
2.99 |
6.50 |
1.48 |
| Profit after tax(PAT) |
46.39 |
9.93 |
25.40 |
6.07 |
21.90 |
4.99 |
| Cash Profit |
65.45 |
14.01 |
46.88 |
11.20 |
41.96 |
9.57 |
| Dividend-Equity |
20.70 |
4.43 |
12.42 |
2.97 |
8.62 |
1.97 |
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| As on |
31-Dec-02 |
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31-Dec-01 |
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31-Dec-00 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
271.68 |
64.33 |
265.92 |
68.38 |
251.84 |
61.70 |
| Net Block |
112.48 |
26.63 |
115.79 |
29.77 |
110.56 |
27.09 |
| Capital WIP |
0.68 |
0.16 |
0.00 |
0.00 |
0.61 |
0.15 |
| Investments |
0.50 |
0.12 |
0.50 |
0.13 |
0.50 |
0.12 |
| Inventory |
63.38 |
15.01 |
83.90 |
21.57 |
101.04 |
24.76 |
| Receivables |
106.78 |
25.28 |
88.66 |
22.80 |
123.35 |
30.22 |
| Other Current Assets |
138.51 |
32.80 |
100.05 |
25.73 |
72.09 |
17.66 |
| Balance Sheet Total(BT) |
422.32 |
100.00 |
388.91 |
100.00 |
408.16 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
34.50 |
8.17 |
34.50 |
8.87 |
34.50 |
8.45 |
| Reserves |
175.28 |
41.50 |
109.26 |
28.10 |
104.75 |
25.66 |
| Total Debt |
0.78 |
0.19 |
87.18 |
22.42 |
112.90 |
27.66 |
| Creditors and Acceptances |
124.12 |
29.39 |
87.64 |
22.53 |
107.78 |
26.41 |
| Other current liab/prov. |
87.64 |
20.75 |
70.32 |
18.08 |
48.23 |
11.82 |
| Balance Sheet Total(BT) |
422.32 |
100.00 |
388.91 |
100.00 |
408.16 |
100.00 |
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| As on |
31-Dec-02 |
31-Dec-01 |
31-Dec-00 |
| OPBIT/Prod.cap.empl.(%) |
37.94 |
21.30 |
18.78 |
| PBIT/Cap. Employed (%) |
42.74 |
21.46 |
19.05 |
| PAT/Networth (%) |
22.11 |
17.67 |
15.73 |
| Tax/PBT (%) |
46.67 |
32.98 |
22.89 |
| Total Debt/Networth (x) |
0.00 |
0.61 |
0.81 |
| Long Term Debt/Networth (x) |
0.00 |
0.54 |
0.51 |
| PBDIT/Finance Charges (x) |
41.67 |
5.98 |
3.48 |
| Current Ratio (x) |
1.46 |
1.73 |
1.90 |
| RM Inventory (days consumption) |
124.10 |
138.45 |
149.97 |
| FG inventory (days cost of sales) |
4.23 |
10.14 |
13.56 |
| Receivables (days gross sales) |
91.14 |
84.54 |
112.25 |
| Creditors (days cost of sales) |
124.24 |
91.57 |
105.91 |
| Op. curr. assets (days OI) |
241.00 |
238.00 |
247.00 |
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Financials