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(Rs m) | 4QFY07 | 4QFY08 | Change | FY07 | FY08 | Change | FY07 | FY08 | Change |
Sales | 21,885 | 24,216 | 10.7% | 77,268 | 82,955 | 7.4% | 93,786 | 96,798 | 3.2% |
Expenditure | 18,479 | 21,199 | 14.7% | 70,245 | 75,787 | 7.9% | 84,338 | 88,193 | 4.6% |
Operating profit (EBDITA) | 3,405 | 3,017 | -11.4% | 7,023 | 7,169 | 2.1% | 9,448 | 8,605 | -8.9% |
Operating profit margin (%) | 15.6% | 12.5% | 9.1% | 8.6% | 10.1% | 8.9% | |||
Other income | 540 | 441 | -18.4% | 985 | 689 | -30.1% | 484 | 597 | 23.2% |
Interest expense/(income) | (90) | (157) | 74.4% | (443) | (451) | 1.9% | (542) | (602) | 11.1% |
Depreciation | 160 | 176 | 10.2% | 492 | 637 | 29.5% | 1,403 | 1,617 | 15.2% |
Profit before tax | 3,875 | 3,438 | -11.3% | 7,959 | 7,672 | -3.6% | 9,071 | 8,187 | -9.7% |
Extraordinary income/(expense) | 524 | - | 783 | 1,246 | 59.0% | 798 | 1,235 | 54.7% | |
Tax | 1,313 | 1,186 | -9.7% | 2,777 | 2,984 | 7.5% | 3,007 | 3,483 | 15.8% |
Share of profit in associates | NA | NA | NA | NA | 78 | 75 | -4.4% | ||
Minority interest | NA | NA | NA | NA | 11 | 19 | 63.9% | ||
Profit after tax/(loss) | 3,086 | 2,252 | -27.0% | 5,965 | 5,933 | -0.5% | 6,929 | 5,995 | -13.5% |
Net profit margin (%) | 14.1% | 9.3% | 7.7% | 7.2% | 7.4% | 6.2% | |||
No. of shares | 337.2 | ||||||||
Diluted earnings per share (Rs) | 17.8 | ||||||||
P/E ratio (x) | 12.3 |
FY07 | FY08 | |||||||
(Rs m) | Sales | % of total | PBIT margins | Sales | % of total | PBIT margins | Sales growth | Margin change |
Power | 43,008 | 54.9% | 9.0% | 42,378 | 47.7% | 7.2% | -1.5% | -1.8% |
Industrial Solutions & Services | 9,529 | 12.2% | 10.0% | 12,029 | 13.5% | 12.8% | 26.2% | 2.8% |
Automation & Drives | 16,555 | 21.1% | 6.9% | 21,048 | 23.7% | 8.5% | 27.1% | 1.6% |
Transport | 3,467 | 4.4% | 6.5% | 6,709 | 7.5% | -3.0% | 93.5% | -9.6% |
Healthcare & Other Services | 5,247 | 6.7% | 2.2% | 6,053 | 6.8% | 5.5% | 15.4% | 3.3% |
Real Estate | 496 | 0.6% | 65.6% | 645 | 0.7% | 95.3% | 30.1% | 29.6% |
Total* | 78,303 | 100.0% | 8.5% | 88,863 | 100.0% | 8.0% | 13.5% | -0.5% |
The Automotive, Information & Communication and Building Technologies business segments of the company have been sold off. Out of that the Building Technologies and Automotive segments have been sold during FY08, and thus the figures for FY08 are not strictly comparable with the figures of FY07.
Net Sales for FY08 consists of Rs 232 m from the discontinued operations, while the profit after tax for the year consists of: Rs 5.4 m from discontinued operations. Also the exceptional income for FY08 consists of profit on sale of Automotive Building Technologies segment.
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