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Financials-Nirma Limited| Sector: Soaps and Detergents | | BSE:308 | NSE:NIRMA | Bloomberg:NIRMA@IN | Reuters:NRMA.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE091A01029 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2011(3) |
31-Dec-2010(3) |
% Change |
| Sales of Products/Services |
9994.30 |
8021.10 |
24.60 |
| Other Operating Income |
24.00 |
0.40 |
5900.00 |
| Other Income |
63.50 |
25.00 |
154.00 |
| Total Income |
10081.80 |
8046.50 |
25.29 |
| Total Expenses |
8471.50 |
7025.60 |
20.58 |
| OPBDIT |
1610.30 |
1020.90 |
57.73 |
| Interest |
92.20 |
79.80 |
15.54 |
| Depreciation |
548.40 |
696.30 |
-21.24 |
| Exceptional & Extraordinary Items |
122.20 |
55.30 |
120.98 |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
295.90 |
30.00 |
886.33 |
| After Tax Profit |
796.00 |
270.10 |
194.71 |
| Equity Capital |
795.70 |
795.70 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
21152.00 |
98.42 |
18966.60 |
98.87 |
18150.30 |
99.12 |
| Operating Income (OI) |
21490.50 |
100.00 |
19183.80 |
100.00 |
18311.90 |
100.00 |
| OPBDIT |
3919.10 |
18.24 |
4911.20 |
25.60 |
5229.60 |
28.56 |
| OPBDT |
3737.70 |
17.39 |
4712.00 |
24.56 |
4851.40 |
26.49 |
| OPBT |
1662.60 |
7.74 |
3147.80 |
16.41 |
3284.30 |
17.94 |
| Non-Operating Income |
121.30 |
0.56 |
292.40 |
1.52 |
243.80 |
1.33 |
| Extraordinary/Prior Period |
-1601.50 |
-7.45 |
43.00 |
0.22 |
-51.60 |
-0.28 |
| Tax |
-901.70 |
-4.20 |
1069.40 |
5.57 |
630.00 |
3.44 |
| Profit after tax(PAT) |
1084.10 |
5.04 |
2413.80 |
12.58 |
2846.50 |
15.54 |
| Cash Profit |
3159.20 |
14.70 |
3978.00 |
20.74 |
4413.60 |
24.10 |
| Dividend-Equity |
637.90 |
2.97 |
595.40 |
3.10 |
396.90 |
2.17 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
32190.60 |
97.66 |
23027.40 |
87.62 |
22881.90 |
87.41 |
| Net Block |
17939.90 |
54.43 |
14562.30 |
55.41 |
15537.20 |
59.35 |
| Capital WIP |
1132.30 |
3.44 |
407.80 |
1.55 |
280.30 |
1.07 |
| Investments |
67.00 |
0.20 |
74.90 |
0.29 |
68.20 |
0.26 |
| Inventory |
4860.10 |
14.75 |
3081.40 |
11.73 |
3066.00 |
11.71 |
| Receivables |
2333.90 |
7.08 |
2215.20 |
8.43 |
1929.30 |
7.37 |
| Other Current Assets |
6627.30 |
20.11 |
5938.10 |
22.60 |
5297.70 |
20.24 |
| Balance Sheet Total(BT) |
32960.50 |
100.00 |
26279.70 |
100.00 |
26178.70 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
793.90 |
2.41 |
793.90 |
3.02 |
793.80 |
3.03 |
| Reserves |
20966.00 |
63.61 |
16719.10 |
63.62 |
14555.40 |
55.60 |
| Total Debt |
3276.40 |
9.94 |
3508.80 |
13.35 |
5804.90 |
22.17 |
| Creditors and Acceptances |
1373.70 |
4.17 |
875.90 |
3.33 |
827.60 |
3.16 |
| Other current liab/prov. |
6550.50 |
19.87 |
4382.00 |
16.67 |
4197.00 |
16.03 |
| Balance Sheet Total(BT) |
32960.50 |
100.00 |
26279.70 |
100.00 |
26178.70 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
7.74 |
16.30 |
17.60 |
| PBIT/Cap. Employed (%) |
1.52 |
17.86 |
18.47 |
| PAT/Networth (%) |
4.98 |
13.78 |
18.54 |
| Tax/PBT (%) |
-494.35 |
30.70 |
18.12 |
| Total Debt/Networth (x) |
0.15 |
0.20 |
0.38 |
| Long Term Debt/Networth (x) |
0.00 |
0.17 |
0.37 |
| PBDIT/Finance Charges (x) |
13.44 |
26.34 |
14.34 |
| Current Ratio (x) |
1.74 |
2.14 |
2.05 |
| RM Inventory (days consumption) |
86.08 |
64.39 |
68.42 |
| FG inventory (days cost of sales) |
23.48 |
13.37 |
10.40 |
| Receivables (days gross sales) |
35.34 |
36.35 |
33.13 |
| Creditors (days cost of sales) |
28.54 |
22.40 |
23.09 |
| Op. curr. assets (days OI) |
226.00 |
213.00 |
205.00 |
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Financials