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CCL Products India Profit & Loss account, CCL Products India Financial Statement & Accounts
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CCL Products India

BSE: 519600  |  NSE: CCL  |  ISIN: INE421D01014  |  Plantations - Tea & Coffee

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« Previous Years  

Profit & Loss account of CCL Products India

 ------------------- 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 110.92 150.01 216.79 245.55 266.69
Excise Duty 0.44 0.43 0.88 1.13 2.85
Net Sales 110.48 149.58 215.91 244.42 263.84
Other Income 1.02 0.48 3.35 6.97 3.22
Stock Adjustments 0.26 0.73 5.48 11.46 1.39
Total Income 111.76 150.79 224.74 262.85 268.45
Expenditure
Raw Materials 63.97 88.30 145.89 167.84 181.03
Power & Fuel Cost 3.87 4.28 7.53 12.89 10.15
Employee Cost 3.36 4.78 5.64 5.80 6.56
Other Manufacturing Expenses 0.07 0.07 0.23 1.38 2.70
Selling and Admin Expenses 8.11 8.29 11.57 11.47 12.06
Miscellaneous Expenses 0.60 0.69 0.84 12.64 2.37
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 79.98 106.41 171.70 212.02 214.87
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 30.76 43.90 49.69 43.86 50.36
PBDIT 31.78 44.38 53.04 50.83 53.58
Interest 0.95 1.82 6.08 8.10 15.54
PBDT 30.83 42.56 46.96 42.73 38.04
Depreciation 2.17 4.23 6.67 11.96 14.24
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 28.66 38.33 40.29 30.77 23.80
Extra-ordinary items 1.81 0.38 0.00 2.07 0.19
PBT (Post Extra-ord Items) 30.47 38.71 40.29 32.84 23.99
Tax 0.13 3.17 2.72 2.65 5.00
Reported Net Profit 30.33 35.56 37.57 35.19 19.00
Total Value Addition 16.01 18.10 25.81 44.18 33.84
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.99 5.32 6.65 6.65 1.33
Corporate Dividend Tax 0.52 0.75 1.13 1.13 0.23
Per share data (annualised)
Shares in issue (lakhs) 133.03 133.03 133.03 133.03 133.03
Earning Per Share (Rs) 22.80 26.73 28.25 26.45 14.28
Equity Dividend (%) 30.00 40.00 50.00 50.00 10.00
Book Value (Rs) 61.69 80.81 103.21 123.81 132.05
Source : Religare Technova
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