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Aegis Logistics Profit & Loss account, Aegis Logistics Financial Statement & Accounts

Aegis Logistics

BSE: 500003  |  NSE: AEGISCHEM  |  ISIN: INE208C01017  |  Transport

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Profit & Loss account of Aegis Logistics

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 120.54 154.50 240.35 373.88 368.33
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 120.54 154.50 240.35 373.88 368.33
Other Income 3.17 6.48 5.84 1.92 5.14
Stock Adjustments -0.26 2.53 -2.01 0.00 -6.66
Total Income 123.45 163.51 244.18 375.80 366.81
Expenditure
Raw Materials 61.48 89.24 169.07 268.96 270.22
Power & Fuel Cost 0.71 0.71 0.74 4.27 4.52
Employee Cost 5.58 7.29 8.43 13.55 16.72
Other Manufacturing Expenses 11.87 10.92 14.95 5.75 6.70
Selling and Admin Expenses 8.22 10.29 12.62 18.34 14.72
Miscellaneous Expenses 0.56 0.98 1.04 1.74 1.70
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 88.42 119.43 206.85 312.61 314.58
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 31.86 37.60 31.49 61.27 47.09
PBDIT 35.03 44.08 37.33 63.19 52.23
Interest 10.33 4.78 5.85 4.12 6.18
PBDT 24.70 39.30 31.48 59.07 46.05
Depreciation 4.67 3.73 3.81 8.96 9.17
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 20.03 35.57 27.67 50.11 36.88
Extra-ordinary items -1.61 0.27 0.48 0.37 -0.24
PBT (Post Extra-ord Items) 18.42 35.84 28.15 50.48 36.64
Tax 5.34 5.63 4.55 11.38 6.27
Reported Net Profit 13.08 30.20 23.59 39.09 30.37
Total Value Addition 26.94 30.20 37.78 43.66 44.37
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.96 4.09 4.08 8.96 9.30
Corporate Dividend Tax 0.28 0.57 0.69 1.52 1.76
Per share data (annualised)
Shares in issue (lakhs) 163.41 163.41 163.41 199.41 164.77
Earning Per Share (Rs) 8.00 18.48 14.44 19.61 18.43
Equity Dividend (%) 12.00 25.00 25.00 25.00 25.00
Book Value (Rs) 45.32 61.02 72.54 79.01 103.99
Source : Religare Technova
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