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Compact Disc Consolidated Profit & Loss account, Compact Disc Financial Statement & Accounts
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Compact Disc
BSE: 526141|NSE: COMPACDISC|ISIN: INE821B01019|SECTOR: Consumer Goods - Electronic
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Consolidated Profit & Loss account of Compact Disc

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 268.79 228.18 187.10 102.73
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 268.79 228.18 187.10 102.73
Other Income 0.45 0.02 5.00 -0.11
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 269.24 228.20 192.10 102.62
Expenditure
Raw Materials 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00
Employee Cost 1.52 1.43 0.79 0.50
Other Manufacturing Expenses 216.09 178.11 145.42 80.94
Selling and Admin Expenses 0.00 18.41 0.41 0.44
Miscellaneous Expenses 0.60 0.08 0.10 0.07
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 218.21 198.03 146.72 81.95
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Operating Profit 50.58 30.15 40.38 20.78
PBDIT 51.03 30.17 45.38 20.67
Interest 0.17 0.01 1.42 0.04
PBDT 50.86 30.16 43.96 20.63
Depreciation 0.23 0.18 0.15 0.13
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax 50.63 29.98 43.81 20.50
Extra-ordinary items 0.00 0.00 0.00 0.29
PBT (Post Extra-ord Items) 50.63 29.98 43.81 20.79
Tax 0.05 0.74 4.31 1.16
Reported Net Profit 50.58 47.32 39.50 19.63
Minority Interest 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 50.58 29.24 39.50 19.34
Total Value Addition 218.22 198.03 146.72 81.95
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 1.91 1.91 0.96
Corporate Dividend Tax 0.00 0.33 0.33 0.16
Per share data (annualised)
Shares in issue (lakhs) 96.17 96.07 96.07 96.07
Earning Per Share (Rs) 52.59 49.25 41.11 20.43
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 160.32 107.84 79.74 39.64
Source : Dion Global Solutions Limited

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