f11270080 comparative income statement
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Financial performance of NTPC with the help of Ratio Analysis
Submitted to :- Dr.A.S.Khalsa
BY : MBA I SEM (New Students) (Section B) Members : Amit Dewani
Ashutosh Bhomika U Parth Rekha S
Comparative Income Statement as on 31st March., 2007 and 2008
Particulars 2007(Rs. in lakhs)
2008(Rs. in lakhs)
Absolute change(Rs. in
lakhs)
Percentage(%)
Net Sales 338392 386350 47958 14.10Less: Cost of
goods sold209013 233022 24009 11.48
Gross Profit 129379 153328 23949 18.51Less: Operating
Expenses16006 16842 836 5.22
Operating Net Profit
113373 136486 23113 20.38
Other Income 27720 29547 1827 6.59Less: Interest
Paid18873 18581 292 1.54
Profit Before tax 122220 147452 25232 20.64Less: Tax and
Provisions20631 28811 8180 39.64
Net Profit after tax
101589 118641 17052 16.78
Comparative Balance SheetAs on 31st March, 2007 and 2008
Particulars 2007(Rs. in lakhs)
2008(Rs. in lakhs)
Absolute Change(Rs. in lakhs)
Percentage(%)
Assets:-Fix Assets 424873 485720 60847 14.32Investment 160943 152672 -8271 5.13
Current Assets 221827 255488 3361 15.17TOTAL ASSETS 807643 893880 86237 10.67
LIABILITIES:-Shareholder’s Fund 485968 526386 40418 8.31
Long Term Liabilities 251412 288195 36783 14.63
Current Liabilities 70263 79299 9036 12.86TOTAL
LIABILITIES807643 893880 86237 10.67
Common Size Income StatementAs on 31st march 2007 and 2008
Particulars 2007(Rs. in lakhs)
Change in % 2008(Rs. in lakhs)
Change in %
Net Sales 338392 100 386350 100Less: Cost of
goods sold209013 61.76 233022 60.31
Gross Profit 129379 38.23 153328 39.68Less: Operating
Expenses16006 4.73 16842 4.35
Operating Net Profit
113373 33.50 136486 35.33
Other Income 27720 8.19 29547 7.64Less: Interest
Paid18873 5.57 18581 4.80
Profit Before tax 122220 36.11 147452 38.17Less: Tax and
Provisions20631 6.09 28811 7.45
Net Profit after tax
101589 30.02 118641 30.62
Common Size Balance SheetAs on 31st March, 2007 and 2008
Particulars 2007(Rs. in lakhs)
Change in Percentage
(%)
2008(Rs. in lakhs)
Change in Percentage
(%)Assets:-
Fix Assets 424873 54.33 485720 52.60Investment 160943 17.07 152672 19.92
Current Assets 221827 28.60 255488 27.48TOTAL ASSETS 807643 100.00 893880 100.00
LIABILITIES:-Shareholder’s Fund 485968 58.88 526386 60.17
Long Term Liabilities 251412 32.24 288195 31.12
Current Liabilities 70263 8.88 79299 8.71TOTAL
LIABILITIES807643 100.00 893880 100.00