BalanceSheet - nippon paints

Rs (in Crores)
Particulars Mar'14 Mar'13 Mar'12 Mar'11 Mar'10
Liabilities 12 Months12 Months12 Months12 Months12 Months
Share Capital 95.92 95.92 95.92 95.92 95.92
Reserves & Surplus 3505.01 2926.34 2391.86 1879.40 1461.30
Net Worth 3600.93 3022.26 2487.78 1975.32 1557.22
Secured Loan 6.65 9.28 17.01 23.43 25.59
Unsecured Loan 32.86 37.48 151.21 40.70 40.70
TOTAL LIABILITIES 3640.44 3069.02 2656.00 2039.45 1623.51
Assets
Gross Block 2908.10 2803.73 1659.51 1611.22 1194.39
(-) Acc. Depreciation 895.90 701.84 650.47 554.03 486.93
Net Block 2012.20 2101.89 1009.04 1057.19 707.46
Capital Work in Progress 37.95 52.55 827.30 67.32 380.72
Investments 1030.19 449.70 542.22 1034.76 703.69
Inventories 1665.05 1480.79 1264.42 1071.76 763.14
Sundry Debtors 712.36 633.88 500.24 366.68 331.43
Cash and Bank 745.36 566.86 500.97 20.47 28.60
Loans and Advances 478.60 362.61 361.22 270.88 241.68
Total Current Assets 3601.37 3044.14 2626.85 1729.79 1364.85
Current Liabilities 2423.55 2078.94 1929.18 1511.37 1229.04
Provisions 617.72 500.32 420.23 338.24 304.17
Total Current Liabilities 3041.27 2579.26 2349.41 1849.61 1533.21
NET CURRENT ASSETS 560.10 464.88 277.44 -119.82 -168.36
Misc. Expenses .00 .00 .00 .00 .00
TOTAL ASSETS(A+B+C+D+E)3640.44 3069.02 2656.00 2039.45 1623.51
Profit & Loss - nippon paints Ltd.Rs (in Crores)

Mar'14 Mar'13 Mar'12 Mar'11 Mar'10

12Months12Months12Months12Months12Months
INCOME:
Sales Turnover 10418.78 8971.70 9139.39 7244.59 5794.09
Excise Duty .00 .00 812.31 638.57 426.37
NET SALES 10418.78 8971.70 8327.08 6606.02 5367.72
Other Income 0 0 0 0 0
TOTAL INCOME 10592.44 9097.85 8414.41 6675.87 5417.41
EXPENDITURE:
Manufacturing Expenses 114.65 101.65 151.34 127.44 99.33
Material Consumed 5969.32 5185.09 4722.85 3654.93 2835.40
Personal Expenses 482.43 404.59 343.51 302.34 262.73
Selling Expenses .00 .00 1425.28 1128.32 940.34
Administrative Expenses 2075.11 1733.10 284.23 231.72 196.96
Expenses Capitalised .00 .00 .00 .00 .00
Provisions Made .00 .00 .00 .00 .00
TOTAL EXPENDITURE 8641.51 7424.43 6927.21 5444.75 4334.76
Operating Profit 1777.27 1547.27 1399.87 1161.27 1032.96
EBITDA 1950.93 1673.42 1487.20 1231.12 1082.65
Depreciation 212.32 126.98 99.49 94.48 60.74
Other Write-offs .00 .00 .00 .00 .00
EBIT 1738.61 1546.44 1387.71 1136.64 1021.91
Interest 26.08 30.56 27.88 16.34 19.10
EBT 1712.53 1515.88 1359.83 1120.30 1002.81
Taxes 533.51 465.88 406.92 351.90 336.46
Profit and Loss for the Year 1179.02 1050.00 952.91 768.40 666.35
Non Recurring Items -9.96 .00 3.10 2.53 100.92
Other Non Cash Adjustments.00 .00 2.38 4.22 7.23
Other Adjustments .00 .00 .00 .00 .00
REPORTED PAT 1169.06 1050.00 958.39 775.15 774.50
KEY ITEMS
Preference Dividend .00 .00 .00 .00 .00
Equity Dividend 426.35 366.94 321.45 256.83 258.98
Equity Dividend (%) 444.48 382.54 335.12 267.75 269.99
Shares in Issue (Lakhs) 9591.98 959.20 959.20 959.20 959.20
EPS - Annualised (Rs) 12.19 109.47 99.92 80.81 80.74