ABG Shipyard
BSE: 532682 | NSE: ABGSHIP | ISIN: INE067H01016 | Shipping
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Profit & Loss account of ABG Shipyard |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 376.64 | 541.74 | 704.36 | 966.84 | 1,412.22 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 376.64 | 541.74 | 704.36 | 966.84 | 1,412.22 | |||||
| Other Income | 4.56 | 9.25 | 18.62 | 8.86 | 8.78 | |||||
| Stock Adjustments | -72.63 | -36.12 | 24.11 | 150.00 | 208.51 | |||||
| Total Income | 308.57 | 514.87 | 747.09 | 1,125.70 | 1,629.51 | |||||
| Expenditure | ||||||||||
| Raw Materials | 165.10 | 307.82 | 457.55 | 699.33 | 1,083.96 | |||||
| Power & Fuel Cost | 1.42 | 1.81 | 2.71 | 3.09 | 4.04 | |||||
| Employee Cost | 10.01 | 12.99 | 14.86 | 29.42 | 29.43 | |||||
| Other Manufacturing Expenses | 15.98 | 17.56 | 30.90 | 50.63 | 65.06 | |||||
| Selling and Admin Expenses | 16.83 | 19.40 | 23.57 | 38.94 | 37.32 | |||||
| Miscellaneous Expenses | 2.39 | 5.15 | 3.10 | 3.40 | 3.02 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 211.73 | 364.73 | 532.69 | 824.81 | 1,222.83 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 92.28 | 140.89 | 195.78 | 292.03 | 397.90 | |||||
| PBDIT | 96.84 | 150.14 | 214.40 | 300.89 | 406.68 | |||||
| Interest | 24.65 | 21.41 | 41.71 | 52.21 | 147.10 | |||||
| PBDT | 72.19 | 128.73 | 172.69 | 248.68 | 259.58 | |||||
| Depreciation | 3.13 | 3.62 | 5.93 | 7.40 | 14.48 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 69.06 | 125.11 | 166.76 | 241.28 | 245.10 | |||||
| Extra-ordinary items | -1.66 | 1.22 | 0.63 | 4.26 | 3.17 | |||||
| PBT (Post Extra-ord Items) | 67.40 | 126.33 | 167.39 | 245.54 | 248.27 | |||||
| Tax | 22.66 | 42.65 | 51.10 | 84.87 | 77.17 | |||||
| Reported Net Profit | 44.75 | 83.68 | 116.29 | 160.68 | 171.10 | |||||
| Total Value Addition | 46.62 | 56.91 | 75.14 | 125.48 | 138.87 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 6.11 | 7.64 | 10.18 | 10.18 | |||||
| Corporate Dividend Tax | 0.00 | 0.86 | 1.30 | 1.73 | 1.73 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 325.00 | 509.22 | 509.22 | 509.22 | 509.22 | |||||
| Earning Per Share (Rs) | 13.77 | 16.43 | 22.84 | 31.55 | 33.60 | |||||
| Equity Dividend (%) | 0.00 | 12.00 | 15.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 30.39 | 84.22 | 105.31 | 134.52 | 164.71 | |||||
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| Source : Religare Technova | ||||||||||
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