|
|
(Rs. in Lakh) |
|
Financial highlights of BECIL |
|
S. No. |
Details |
1999-2000 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
|
|
|
1 |
Paid up equity |
36.50 |
36.50 |
136.50 |
136.50 |
136.50 |
136.50 |
136.50 |
136.50 |
136.50 |
136.50 |
136.50 |
136.50 |
|
|
|
2 |
Turnover (Including Deposit Work) |
2,403.74 |
1889.88 |
1,365.45 |
1,755.12 |
1,683.64 |
3,773.61 |
3,152.39 |
9,867.84 |
11,988.81 |
7,808.35 |
3061.76 |
13156.07 |
|
|
|
3 |
Gross Expenses |
2,248.14 |
1,726.30 |
1,207.84 |
1,588.68 |
1,501.25 |
3,557.58 |
2,888.67 |
9,044.59 |
10592.32 |
7000.87 |
2760.99 |
12283.88 |
|
|
|
4 |
Gross Profit Before Depreciation & Interest |
155,60 |
163.58 |
157.61 |
166.44 |
182.39 |
216.03 |
263.72 |
823.25 |
1396.49 |
807.48 |
300.77 |
872.19 |
|
|
|
5 |
Depreciation |
12.15 |
16.08 |
11.57 |
10.11 |
9.19 |
14.49 |
35.77 |
30.30 |
38.29 |
31.77 |
28.69 |
44.15 |
|
|
|
6 |
Interest on unsecured loan |
2.55 |
1.62 |
0.73 |
0.26 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
7 |
Profit After Depreciation & Interest Before Tax |
140.90 |
145.88 |
145.31 |
156.07 |
173.20 |
201,54 |
227.95 |
792.95 |
1,358.20 |
775.70 |
272.08 |
828.03 |
|
|
|
8 |
Income Tax |
54.94 |
57.92 |
56.55 |
59.08 |
70.50 |
73.58 |
93.68 |
271.78 |
779.25 |
279.27 |
93.42 |
290.78 |
|
|
|
9 |
Deferred Tax Assets |
- |
- |
- |
0.98 |
5.92 |
2.47 |
6.39 |
3.20 |
(2.38) |
(8.17) |
(8.67) |
(17.25) |
|
|
|
10 |
Net profit After Tax |
85.96 |
87.96 |
88.76 |
97.97 |
108.62 |
130.14 |
139.13 |
524.37 |
581.73 |
504.60 |
187.33 |
554.5 |
|
|
|
11 |
Prior Period Adjustments |
8.85 |
- |
0.56 |
7.94 |
0.04 |
0.05 |
1.54 |
162.63 |
(827.08) |
3.06 |
35.61 |
25.44 |
|
|
|
12 |
Prior After Adjustments |
77.11 |
87.96 |
88.20 |
90.03 |
108.58 |
130.38 |
139.12 |
361.74 |
1403.25 |
507.66 |
151.72 |
529.06 |
|
|
|
13 |
Dividend paid to GOI in % |
50% |
50% |
20% |
20% |
20% |
20% |
20% |
20% |
20% |
20% |
20% |
20% |
|
|
|
14 |
Dividend in (Rs) |
18.25 |
18.25 |
27.30 |
27.30 |
27.30 |
27.30 |
27.30 |
104.23 |
280.65 |
100.00 |
28.61 |
102.36 |
|
|
|
15 |
Tax on Dividend |
4.02 |
1.86 |
- |
3.50 |
3.56 |
3.56 |
3.83 |
17.71 |
47.69 |
16.99 |
4.75 |
16.60 |
|
|
|
16 |
Reserves & surplus |
99.16 |
167.01 |
227.10 |
287.10 |
364.81 |
464.03 |
572.03 |
811.81 |
1,888.53 |
2,279.21 |
2397.56 |
2807.65 |
|
|
|
17 |
Capital employed (CE) |
135.66 |
303.51 |
364.40 |
423.60 |
493.50 |
590.59 |
682.43 |
1,501.70 |
2,158.85 |
2,391.34 |
2501.02 |
2893.85 |
|
|
|
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