Century Enka
BSE: 500280 | NSE: CENTENKA | ISIN: INE485A01015 | Textiles - Manmade
Profit & Loss account of Century Enka |
------------------- 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 |
1,123.52 |
1,145.07 |
1,089.85 |
1,313.34 |
1,264.30 |
| Excise Duty |
168.39 |
155.41 |
110.60 |
127.32 |
99.58 |
| Net Sales |
955.13 |
989.66 |
979.25 |
1,186.02 |
1,164.72 |
| Other Income |
9.18 |
11.45 |
14.37 |
2.63 |
-9.70 |
| Stock Adjustments |
-9.44 |
21.05 |
22.77 |
-16.73 |
-28.59 |
| Total Income |
954.87 |
1,022.16 |
1,016.39 |
1,171.92 |
1,126.43 |
| Expenditure |
|
|
|
|
| Raw Materials |
721.07 |
779.43 |
752.27 |
869.70 |
801.18 |
| Power & Fuel Cost |
67.59 |
87.21 |
99.04 |
117.39 |
134.74 |
| Employee Cost |
38.18 |
40.32 |
38.97 |
39.98 |
44.79 |
| Other Manufacturing Expenses |
4.53 |
6.27 |
8.06 |
8.19 |
12.06 |
| Selling and Admin Expenses |
15.92 |
18.62 |
17.93 |
16.97 |
18.12 |
| Miscellaneous Expenses |
6.56 |
7.04 |
8.41 |
8.62 |
10.15 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
853.85 |
938.89 |
924.68 |
1,060.85 |
1,021.04 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
91.84 |
71.82 |
77.34 |
108.44 |
115.09 |
| PBDIT |
101.02 |
83.27 |
91.71 |
111.07 |
105.39 |
| Interest |
3.87 |
9.19 |
19.29 |
32.70 |
25.66 |
| PBDT |
97.15 |
74.08 |
72.42 |
78.37 |
79.73 |
| Depreciation |
43.60 |
51.29 |
54.20 |
59.02 |
59.10 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
53.55 |
22.79 |
18.22 |
19.35 |
20.63 |
| Extra-ordinary items |
13.33 |
1.48 |
4.56 |
1.66 |
1.95 |
| PBT (Post Extra-ord Items) |
66.88 |
24.27 |
22.78 |
21.01 |
22.58 |
| Tax |
14.15 |
6.28 |
6.06 |
7.60 |
5.96 |
| Reported Net Profit |
52.56 |
17.59 |
16.72 |
13.41 |
16.62 |
| Total Value Addition |
132.78 |
159.46 |
172.41 |
191.15 |
219.86 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
17.19 |
12.03 |
12.03 |
10.03 |
10.03 |
| Corporate Dividend Tax |
2.45 |
1.69 |
2.04 |
1.70 |
1.70 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
286.44 |
200.51 |
200.51 |
200.51 |
200.51 |
| Earning Per Share (Rs) |
18.35 |
8.77 |
8.34 |
6.69 |
8.29 |
| Equity Dividend (%) |
60.00 |
60.00 |
60.00 |
50.00 |
50.00 |
| Book Value (Rs) |
191.67 |
223.46 |
224.79 |
225.14 |
228.88 |
|
|
|
|
| Source : Religare Technova |
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