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Coastal Roadways Profit & Loss account, Coastal Roadways Financial Statement & Accounts
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Coastal Roadways
BSE: 520131|ISIN: INE229E01019|SECTOR: Transport
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Profit & Loss account of Coastal Roadways

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 88.54 78.37 64.64 51.28 50.71
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 88.54 78.37 64.64 51.28 50.71
Other Income 2.14 0.13 0.02 0.11 -0.02
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 90.68 78.50 64.66 51.39 50.69
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 1.53 1.26 1.04 0.94 0.88
Other Manufacturing Expenses 80.42 72.03 58.16 45.65 12.33
Selling and Admin Expenses 0.00 0.43 0.46 0.00 34.52
Miscellaneous Expenses 1.37 0.77 0.64 1.28 0.56
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 83.32 74.49 60.30 47.87 48.29
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 5.22 3.88 4.34 3.41 2.42
PBDIT 7.36 4.01 4.36 3.52 2.40
Interest 0.95 0.73 1.03 0.65 0.32
PBDT 6.41 3.28 3.33 2.87 2.08
Depreciation 3.18 2.42 2.64 2.39 1.71
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 3.23 0.86 0.69 0.48 0.37
Extra-ordinary items -0.02 0.01 0.00 0.00 0.00
PBT (Post Extra-ord Items) 3.21 0.87 0.69 0.48 0.37
Tax 0.34 0.18 0.08 0.13 0.09
Reported Net Profit 2.91 0.67 0.61 0.36 0.30
Total Value Addition 83.31 74.49 60.29 47.87 48.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.37 0.29 0.21 0.21 0.00
Corporate Dividend Tax 0.06 0.05 0.04 0.04 0.00
Per share data (annualised)
Shares in issue (lakhs) 41.47 41.47 41.47 41.47 41.47
Earning Per Share (Rs) 7.01 1.62 1.48 0.87 0.72
Equity Dividend (%) 9.00 7.00 5.00 5.00 0.00
Book Value (Rs) 34.08 28.15 27.31 26.42 26.13
Source : Dion Global Solutions Limited

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