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Profit & Loss
Bayer CropScience Ltd.
 
BSE Code 506285
ISIN Demat INE462A01022
Book Value (Rs) 693.44
NSE Code BAYERCROP
Dividend Yield (%) 2.94
Market Cap (Rs Mn) 213881.66
TTM PE(x) 41.08
TTM EPS(Rs) 115.86
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Dec 2006Dec 2005Dec 2004Dec 2003Dec 2002
INCOME :          
Gross Sales8585.91  7750.93  8430.84  9813.76  6135.62  
     Sales8107.20  7647.65  8280.55  9582.42  5873.66  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income63.17  71.50  72.35  132.46  162.33  
     Revenue from property development          
     Other Operational Income415.54  31.77  77.94  98.88  99.63  
Less: Excise Duty760.03  887.81  976.63  916.33  332.13  
Net Sales7825.88  6863.12  7454.22  8897.43  5803.49  
EXPENDITURE :          
Increase/Decrease in Stock60.09  -146.25  -104.56  552.23  -284.62  
Raw Material Consumed4214.58  3626.86  3973.69  3885.47  3169.73  
     Opening Raw Materials419.32  202.33  263.05  208.57  107.49  
     Purchases Raw Materials3045.00  3123.15  3106.91  2880.96  1258.36  
     Closing Raw Materials586.49  419.32  202.33  263.05  208.57  
     Other Direct Purchases / Brought in cost1336.75  720.69  806.07  910.07  2012.45  
     Other raw material cost0.00  0.00  0.00  148.91  0.00  
Power & Fuel Cost176.60  173.33  175.77  200.44  154.05  
     Electricity & Power176.60  173.33  175.77  200.44  154.05  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost645.10  561.24  696.94  652.92  579.76  
     Salaries, Wages & Bonus558.42  461.51  544.63  483.36  415.31  
     Contributions to EPF & Pension Funds48.67  66.46  116.64  94.46  96.61  
     Workmen and Staff Welfare Expenses38.01  33.27  35.66  75.10  67.83  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses681.02  785.13  801.33  731.76  436.55  
     Sub-contracted / Out sourced services          
     Processing Charges77.45  99.66  92.11  125.88  62.77  
     Repairs and Maintenance81.47  82.43  147.05  75.33  67.74  
     Packing Material Consumed278.66  323.70  311.08  304.36  134.60  
     Other Mfg Exp243.45  279.35  251.09  226.19  171.44  
General and Administration Expenses524.11  538.81  514.89  480.19  402.75  
     Rent , Rates & Taxes101.02  101.47  96.20  62.51  48.31  
     Insurance16.88  17.35  24.24  28.36  22.45  
     Printing and stationery9.45  11.03  12.86  14.22  11.36  
     Professional and legal fees110.53  118.21  139.23  200.21  170.17  
     Traveling and conveyance149.50  146.03  136.74  107.29  103.85  
     Other Administration286.24  290.76  242.35  174.90  150.47  
Selling and Distribution Expenses430.35  538.62  499.69  1129.96  711.40  
     Advertisement & Sales Promotion251.04  322.65  232.67  216.87  125.46  
     Sales Commissions & Incentives28.30  40.58  47.36  59.84  44.92  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses151.02  175.40  219.66  853.25  541.02  
Miscellaneous Expenses130.50  196.62  415.03  216.88  112.45  
     Bad debts /advances written off2.73  0.81  6.71  4.99  22.11  
     Provision for doubtful debts11.79  51.23  193.53  37.90  5.93  
     Losson disposal of fixed assets(net)  0.51  48.55  8.54    
     Losson foreign exchange fluctuations8.44  0.50        
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses107.55  143.57  166.24  165.45  84.41  
Less: Expenses Capitalised          
Total Expenditure6862.36  6274.37  6972.78  7849.84  5282.07  
Operating Profit (Excl OI)963.52  588.75  481.44  1047.59  521.42  
Other Income330.93  556.22  500.54  248.40  185.78  
     Interest Received2.32  1.98  1.62  24.08  9.80  
     Dividend Received30.48  6.21  4.91      
     Profit on sale of Fixed Assets22.08    58.40    6.95  
     Profits on sale of Investments0.01  0.25  2.45  2.14  1.23  
     Provision Written Back125.46  197.98  136.30      
     Foreign Exchange Gains    3.29  17.27  6.10  
     Others150.58  349.81  293.57  204.91  161.70  
Operating Profit1294.45  1144.97  981.98  1295.99  707.20  
Interest87.66  75.93  114.07  178.11  185.38  
     InterestonDebenture / Bonds    1.64  90.21  129.57  
     Interest on Term Loan34.93  40.73  56.21      
     Intereston Fixed deposits          
     Bank Charges etc12.21  17.23  26.44      
     Other Interest40.52  17.97  29.78  87.90  55.82  
PBDT1206.79  1069.04  867.91  1117.88  521.81  
Depreciation333.68  233.04  283.97  307.50  125.10  
Profit Before Taxation & Exceptional Items873.11  836.00  583.94  810.38  396.71  
Exceptional Income / Expenses-4.19  -69.13  22.83  -337.81  -118.94  
Profit Before Tax868.92  766.87  606.77  472.58  277.78  
Provision for Tax314.82  383.40  292.24  144.90  123.02  
     Current Income Tax317.44  220.60  270.85  336.02  134.61  
     Deferred Tax-25.10  45.69  -26.26  -220.48  -11.58  
     Other taxes22.49  117.11  47.65  29.36  0.00  
Profit After Tax554.09  383.47  314.53  327.68  154.75  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit554.09  383.47  314.53  327.68  154.75  
Adjustments to PAT      727.46    
Profit Balance B/F1656.46  1409.22  1220.14  298.29  199.29  
Appropriations2210.56  1792.70  1534.67  1353.42  354.04  
     General Reserves56.86  37.15  26.36  35.26  15.50  
     Proposed Equity Dividend94.80  86.90  86.90  86.90  35.68  
     Corporate dividend tax16.11  12.19  12.19  11.13  4.57  
     Other Appropriation          
Equity Dividend %24.00  22.00  22.00  22.00  22.00  
Earnings Per Share14.00  10.00  8.00  8.00  95.00  
Adjusted EPS14.00  10.00  8.00  8.00  10.00  
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