Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 16582.64 83.92 NIFTY 4921.40 23.00
 

Andhra Pradesh Paper Mills Profit & Loss account, Andhra Pradesh Paper Mills Financial Statement & Accounts

Andhra Pradesh Paper Mills

BSE: 502330  |  NSE: APPAPER  |  ISIN: INE435A01028  |  Paper

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Andhra Pradesh Paper Mills

------------------- 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 494.88 497.56 533.03 628.24 657.33
Excise Duty 51.49 51.79 46.24 49.83 29.46
Net Sales 443.39 445.77 486.79 578.41 627.87
Other Income 7.18 9.38 12.09 39.07 -0.69
Stock Adjustments -4.30 -14.56 15.15 13.30 30.94
Total Income 446.27 440.59 514.03 630.78 658.12
Expenditure
Raw Materials 229.37 223.18 290.17 339.08 362.13
Power & Fuel Cost 55.91 54.80 72.58 70.64 64.73
Employee Cost 45.17 43.98 48.82 52.59 55.08
Other Manufacturing Expenses 7.76 8.12 7.52 12.32 9.37
Selling and Admin Expenses 31.91 29.69 31.93 39.28 42.67
Miscellaneous Expenses 6.85 7.03 7.14 8.67 8.72
Preoperative Exp Capitalised 0.00 0.00 -14.40 0.00 0.00
Total Expenses 376.97 366.80 443.76 522.58 542.70
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 62.12 64.41 58.18 69.13 116.11
PBDIT 69.30 73.79 70.27 108.20 115.42
Interest 12.84 10.16 19.00 36.60 40.68
PBDT 56.46 63.63 51.27 71.60 74.74
Depreciation 20.63 21.24 41.43 52.36 54.11
Other Written Off 2.16 1.46 1.90 1.76 0.90
Profit Before Tax 33.67 40.93 7.94 17.48 19.73
Extra-ordinary items 0.26 2.20 15.31 1.70 2.13
PBT (Post Extra-ord Items) 33.93 43.13 23.25 19.18 21.86
Tax 8.52 8.10 -1.11 2.64 2.89
Reported Net Profit 25.40 35.03 24.13 16.54 18.95
Total Value Addition 147.61 143.63 153.58 183.50 180.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.98 4.76 2.57 2.57 1.29
Corporate Dividend Tax 0.42 0.67 0.44 0.44 0.22
Per share data (annualised)
Shares in issue (lakhs) 118.30 238.20 238.20 257.34 257.34
Earning Per Share (Rs) 21.47 14.71 10.13 6.43 7.37
Equity Dividend (%) 25.00 20.00 10.00 10.00 5.00
Book Value (Rs) 186.14 152.80 161.66 161.82 162.43
Source : Religare Technova
Explore AP Paper Mills connections