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    Income-: 2010-11 2009-10

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    superjagdish
    - The document provides financial results for a company for FY 2010-11 and FY 2009-10. - Key highlights include net turnover growth of 29.1% in FY 2010-11 compared to the previous year, with EBITDA growth of 24.6% and net profit growth of 24.9%. - EBITDA margins declined slightly from 16.5% in FY 2009-10 to 15.9% in FY 2010-11, while net profit margins remained steady at around 8%.

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    Income-: 2010-11 2009-10

    Uploaded by

    superjagdish
    19 views6 pages
    - The document provides financial results for a company for FY 2010-11 and FY 2009-10. - Key highlights include net turnover growth of 29.1% in FY 2010-11 compared to the previous year, with EBITDA growth of 24.6% and net profit growth of 24.9%. - EBITDA margins declined slightly from 16.5% in FY 2009-10 to 15.9% in FY 2010-11, while net profit margins remained steady at around 8%.

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    - The document provides financial results for a company for FY 2010-11 and FY 2009-10. - Key highlights include net turnover growth of 29.1% in FY 2010-11 compared to the previous year, with EBITDA growth of 24.6% and net profit growth of 24.9%. - EBITDA margins declined slightly from 16.5% in FY 2009-10 to 15.9% in FY 2010-11, while net profit margins remained steady at around 8%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    19 views6 pages

    Income-: 2010-11 2009-10

    Uploaded by

    superjagdish
    - The document provides financial results for a company for FY 2010-11 and FY 2009-10. - Key highlights include net turnover growth of 29.1% in FY 2010-11 compared to the previous year, with EBITDA growth of 24.6% and net profit growth of 24.9%. - EBITDA margins declined slightly from 16.5% in FY 2009-10 to 15.9% in FY 2010-11, while net profit margins remained steady at around 8%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 6

    Commonsize Profit & Loss A/c For the

    year ended 31st mar 2011


    INCOME-:
    Net Turnover
    Other Income
    Variation in stock
    EXPENDITURE-:
    Purchases
    Manufacturing & Other expenses
    Interest & finance charges
    Depreciation
    Profit Before Tax

    Provision for Tax


    Profit After Tax

    2010-11
    97.5%
    1.2%
    1.3%
    100.0%

    2009-10
    96.8%
    1.2%
    2.0%
    100.0%

    0.6%
    83.2%
    0.9%
    5.3%
    10.0%
    100.0%

    1.5%
    81.9%
    1.0%
    5.3%
    10.3%
    100.0%

    2.0%

    2.2%

    8.0%

    8.1%

    Financial Results-FY 2010-11


    (in Rs.
    Crores)

    FY 11

    FY 10

    %
    change

    Turnover

    2,58,651

    2,00,400

    29.1%

    PBDIT

    41,178

    33,041

    24.6%

    PBDIT
    margin

    15.9%

    16.5%

    Net Profit

    20,286

    16,236

    24.9%

    Robust EBITDA growth


    Rs. crores
    50,000
    41,178
    40,000
    33,041
    28,935

    30,000

    25,374
    20,525

    20,000
    14982
    10,000

    FY06

    FY07

    FY08

    FY09

    FY10

    EBITDA growth of 24.6% on y-o-y basis

    FY11

    Net Profit Bridge FY11 Vs FY10

    Net profit up by
    Rs 4,050 crore
    Compared to
    Previous year

    Net Profit FY10


    Operating Profit
    Other Income
    Interest
    Depreciation
    Tax
    Net Profit FY11

    16,236
    7,545
    592
    -331
    -3111
    -645
    20,286

    FINANCIAL RATIOS
    EBITDA
    Interest Coverage Ratio =

    Interest
    Gross margin Ratio =

    Sales

    COGS

    Sales

    41,178

    2327

    =17.68

    2,48,170 2,10,044
    * 100=
    2,48,170

    = 15.36%
    Net Profit Margin =

    Profit After Tax

    Sales

    20,286
    * 100=
    * 100
    2,48,170

    =8.17%

    Return On Investment (ROI)-:


    = EBITDA (1-T)

    Net Asset

    = 41,178 (1 - 0.30)
    = 0.125 or 12.5%

    2,30,499

    Return On Equity (ROE)-:


    = Profit After Tax Net Worth( Equity)
    = 20,286 1,51,540
    = 0.1338 or 13.38%

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