BAYER CROPSCIENCE LTD.

NSE : BAYERCROPBSE : 506285ISIN CODE : INE462A01022Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 195603.71 Face Value (Rs.) : 10 House : Bayer Crop - MNC
BSECurrent Price (Rs.) 4352.35Change (Rs.)92.65 (+2.18 %)
PREV CLOSE (Rs.) 4259.70
OPEN PRICE (Rs.) 4298.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11713
TODAY'S LOW / HIGH (Rs.)4267.15 4550.00
52 WK LOW / HIGH (Rs.)4030 6539.95
NSECurrent Price (Rs.) 4351.40Change (Rs.)90.5 (+2.12 %)
PREV CLOSE( Rs. ) 4260.90
OPEN PRICE (Rs.) 4269.00
BID PRICE (QTY) 4351.40 (110)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 249377
TODAY'S LOW / HIGH(Rs.) 4254.10 4555.00
52 WK LOW / HIGH (Rs.)4030 6509.5

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Dec 2002
INCOME :
  
  
  
  
  
Gross Sales
858.59
775.09
843.08
981.38
613.56
     Sales
810.72
764.77
828.05
958.24
587.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.32
7.15
7.24
13.25
16.23
     Revenue from property development
     Other Operational Income
41.55
3.18
7.79
9.89
9.96
Less: Excise Duty
76.00
88.78
97.66
91.63
33.21
Net Sales
782.59
686.31
745.42
889.74
580.35
EXPENDITURE :
Increase/Decrease in Stock
6.01
-14.62
-10.46
55.22
-28.46
Raw Material Consumed
421.46
362.69
397.37
388.55
316.97
     Opening Raw Materials
41.93
20.23
26.30
20.86
10.75
     Purchases Raw Materials
304.50
312.32
310.69
288.10
125.84
     Closing Raw Materials
58.65
41.93
20.23
26.30
20.86
     Other Direct Purchases / Brought in cost
133.68
72.07
80.61
91.01
201.24
     Other raw material cost
0.00
0.00
0.00
14.89
0.00
Power & Fuel Cost
17.66
17.33
17.58
20.04
15.41
     Electricity & Power
17.66
17.33
17.58
20.04
15.41
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
64.51
56.12
69.69
65.29
57.98
     Salaries, Wages & Bonus
55.84
46.15
54.46
48.34
41.53
     Contributions to EPF & Pension Funds
4.87
6.65
11.66
9.45
9.66
     Workmen and Staff Welfare Expenses
3.80
3.33
3.57
7.51
6.78
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.10
78.51
80.13
73.18
43.65
     Sub-contracted / Out sourced services
     Processing Charges
7.74
9.97
9.21
12.59
6.28
     Repairs and Maintenance
8.15
8.24
14.70
7.53
6.77
     Packing Material Consumed
27.87
32.37
31.11
30.44
13.46
     Other Mfg Exp
24.34
27.93
25.11
22.62
17.14
General and Administration Expenses
52.41
53.88
51.49
48.02
40.28
     Rent , Rates & Taxes
10.10
10.15
9.62
6.25
4.83
     Insurance
1.69
1.73
2.42
2.84
2.24
     Printing and stationery
0.95
1.10
1.29
1.42
1.14
     Professional and legal fees
11.05
11.82
13.92
20.02
17.02
     Traveling and conveyance
14.95
14.60
13.67
10.73
10.38
     Other Administration
28.62
29.08
24.24
17.49
15.05
Selling and Distribution Expenses
43.04
53.86
49.97
113.00
71.14
     Advertisement & Sales Promotion
25.10
32.26
23.27
21.69
12.55
     Sales Commissions & Incentives
2.83
4.06
4.74
5.98
4.49
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.10
17.54
21.97
85.32
54.10
Miscellaneous Expenses
13.05
19.66
41.50
21.69
11.24
     Bad debts /advances written off
0.27
0.08
0.67
0.50
2.21
     Provision for doubtful debts
1.18
5.12
19.35
3.79
0.59
     Losson disposal of fixed assets(net)
0.05
4.85
0.85
     Losson foreign exchange fluctuations
0.84
0.05
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.75
14.36
16.62
16.55
8.44
Less: Expenses Capitalised
Total Expenditure
686.24
627.44
697.28
784.98
528.21
Operating Profit (Excl OI)
96.35
58.88
48.14
104.76
52.14
Other Income
33.09
55.62
50.05
24.84
18.58
     Interest Received
0.23
0.20
0.16
2.41
0.98
     Dividend Received
3.05
0.62
0.49
     Profit on sale of Fixed Assets
2.21
5.84
0.70
     Profits on sale of Investments
0.00
0.03
0.25
0.21
0.12
     Provision Written Back
12.55
19.80
13.63
     Foreign Exchange Gains
0.33
1.73
0.61
     Others
15.06
34.98
29.36
20.49
16.17
Operating Profit
129.44
114.50
98.20
129.60
70.72
Interest
8.77
7.59
11.41
17.81
18.54
     InterestonDebenture / Bonds
0.16
9.02
12.96
     Interest on Term Loan
3.49
4.07
5.62
     Intereston Fixed deposits
     Bank Charges etc
1.22
1.72
2.64
     Other Interest
4.05
1.80
2.98
8.79
5.58
PBDT
120.68
106.90
86.79
111.79
52.18
Depreciation
33.37
23.30
28.40
30.75
12.51
Profit Before Taxation & Exceptional Items
87.31
83.60
58.39
81.04
39.67
Exceptional Income / Expenses
-0.42
-6.91
2.28
-33.78
-11.89
Profit Before Tax
86.89
76.69
60.68
47.26
27.78
Provision for Tax
31.48
38.34
29.22
14.49
12.30
     Current Income Tax
31.74
22.06
27.09
33.60
13.46
     Deferred Tax
-2.51
4.57
-2.63
-22.05
-1.16
     Other taxes
2.25
11.71
4.77
2.94
0.00
Profit After Tax
55.41
38.35
31.45
32.77
15.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
55.41
38.35
31.45
32.77
15.48
Adjustments to PAT
72.75
Profit Balance B/F
165.65
140.92
122.01
29.83
19.93
Appropriations
221.06
179.27
153.47
135.34
35.40
     General Reserves
5.69
3.71
2.64
3.53
1.55
     Proposed Equity Dividend
9.48
8.69
8.69
8.69
3.57
     Corporate dividend tax
1.61
1.22
1.22
1.11
0.46
     Other Appropriation
Equity Dividend %
24.00
22.00
22.00
22.00
22.00
Earnings Per Share
14.00
10.00
8.00
8.00
95.00
Adjusted EPS
14.00
10.00
8.00
8.00
10.00