Atlanta
BSE: 532759 | NSE: ATLANTA | ISIN: INE285H01014 | Construction & Contracting - Civil
 |
Profit & Loss account of Atlanta |
------------------- 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 | 79.12 | 107.17 | 167.64 | 108.66 | 194.32 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 79.12 | 107.17 | 167.64 | 108.66 | 194.32 | |||||
| Other Income | 1.08 | 0.32 | 1.11 | 2.95 | 2.55 | |||||
| Stock Adjustments | 0.85 | 1.88 | -0.06 | 4.48 | 4.36 | |||||
| Total Income | 81.05 | 109.37 | 168.69 | 116.09 | 201.23 | |||||
| Expenditure | ||||||||||
| Raw Materials | 23.35 | 0.00 | 0.00 | 22.93 | 46.91 | |||||
| Power & Fuel Cost | 0.20 | 0.00 | 0.00 | 0.23 | 0.55 | |||||
| Employee Cost | 4.33 | 3.79 | 3.43 | 4.78 | 5.68 | |||||
| Other Manufacturing Expenses | 19.47 | 66.36 | 91.62 | 31.91 | 1.92 | |||||
| Selling and Admin Expenses | 7.88 | 1.66 | 3.14 | 10.79 | 0.00 | |||||
| Miscellaneous Expenses | 1.32 | 1.52 | 2.11 | 1.98 | 74.47 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | -1.95 | 0.00 | |||||
| Total Expenses | 56.55 | 73.33 | 100.30 | 70.67 | 129.53 | |||||
| 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 | 23.42 | 35.72 | 67.28 | 42.47 | 69.15 | |||||
| PBDIT | 24.50 | 36.04 | 68.39 | 45.42 | 71.70 | |||||
| Interest | 11.44 | 11.70 | 12.32 | 12.47 | 32.60 | |||||
| PBDT | 13.06 | 24.34 | 56.07 | 32.95 | 39.10 | |||||
| Depreciation | 5.35 | 5.97 | 5.89 | 8.18 | 14.34 | |||||
| Other Written Off | 0.00 | 0.01 | 0.11 | 0.10 | 0.39 | |||||
| Profit Before Tax | 7.71 | 18.36 | 50.07 | 24.67 | 24.37 | |||||
| Extra-ordinary items | -0.05 | -0.21 | -14.07 | -1.40 | -0.14 | |||||
| PBT (Post Extra-ord Items) | 7.66 | 18.15 | 36.00 | 23.27 | 24.23 | |||||
| Tax | 2.68 | 2.58 | 18.50 | 8.75 | 4.86 | |||||
| Reported Net Profit | 5.04 | 15.85 | 31.56 | 14.52 | 19.37 | |||||
| Total Value Addition | 33.19 | 73.34 | 100.31 | 47.75 | 82.62 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.34 | 0.89 | 2.05 | 2.26 | 2.26 | |||||
| Corporate Dividend Tax | 0.05 | 0.12 | 0.35 | 0.38 | 0.38 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 86.40 | 120.00 | 163.00 | 163.00 | 163.00 | |||||
| Earning Per Share (Rs) | 5.84 | 13.21 | 19.36 | 8.91 | 11.88 | |||||
| Equity Dividend (%) | 4.00 | 5.00 | 12.00 | 10.00 | 10.00 | |||||
| Book Value (Rs) | 39.84 | 53.20 | 85.10 | 92.39 | 113.83 | |||||
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| Source : Religare Technova | ||||||||||
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