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Andhra Pradesh Paper Mills Quarterly Results, Andhra Pradesh Paper Mills Financial Statement & Accounts

Andhra Pradesh Paper Mills

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

Notes To The Accounts
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Quarterly Results of Andhra Pradesh Paper Mills

------------------- in Rs. Cr. -------------------
Dec '08 Mar '09 Jun '09 Sep '09 Dec '09
Sales Turnover 142.26 145.95 139.04 146.34 161.98
Other Income 0.88 1.97 2.89 0.54 0.25
Total Income 143.13 147.92 141.93 146.89 162.23
Total Expenses 118.88 120.84 109.04 104.45 129.55
Operating Profit 23.38 25.11 30.00 41.89 32.43
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses 2.17 17.92 -- -3.22 --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 24.26 27.08 32.89 42.43 32.68
Interest 17.84 9.40 9.61 7.70 7.52
PBDT 8.58 35.61 23.27 31.52 25.15
Depreciation 13.41 14.26 13.96 13.87 13.86
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -4.83 21.35 9.31 17.65 11.29
Tax -0.50 2.56 1.10 -- 1.92
Net Profit -4.33 18.79 8.21 17.65 9.37
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- 7.30 3.19 6.86 3.64
Book Value -- -- -- -- --
Equity 25.73 25.73 25.73 25.73 25.73
Reserves -- 392.24 -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Religare Technova
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