Bongaingaon Refinery & Petrochemica (Delisted) financials and balance sheet
BSE: 500072
Last traded ₹45.70 on 20 Apr 2009
Delisted on 5 Jun 2009.
1 year at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March.Bongaingaon Refinery & Petrochemica annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
Results for the year to Mar 2008
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue6,030
- Materials and goods−5,131
- Employee costs−143
- Other expenses−352
- Operating profit404
- Depreciation−31
- Other income+85
- Finance costs−9.6
- Profit before tax449
- Tax−154
- Net profit294
Profit and loss
Standalone, ₹ crore, years to March.Bongaingaon Refinery & Petrochemica quarterly results
| ₹ crore | Mar 2008 |
|---|---|
| Revenue from operations | 6,030 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 5,626 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 5,131 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 143 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 352 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 404 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 6.7% |
| Materials, % of revenueMaterials, % of revenue. Raw materials used and goods bought for resale, adjusted for the change in stock, divided by revenue, times 100. | 85.1% |
| Employee costs, % of revenueEmployee costs, % of revenue. Salaries, wages and other staff costs divided by revenue, times 100. | 2.4% |
| Other expenses, % of revenueOther expenses, % of revenue. Operating costs besides materials and staff divided by revenue, times 100; with the two above and the operating margin it makes 100. | 5.8% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 31 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | 373 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 85 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 10 |
| Profit before tax | 449 |
| Tax | 154 |
| Net profit | 294 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 4.9% |
Ratios
Standalone, years to March.
| Ratio | Mar 2008 |
|---|---|
| Interest coverInterest cover. Operating profit after depreciation divided by finance costs: how many times over the profit pays the interest bill. | 38.9 |
Accounting checks
Standalone, years to March. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Mar 2008 |
|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 34.40 |
A threshold marked as ours has no published figure; it is the line we read the check against.