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Conventry Coil O Matic (Haryana) Profit & Loss account, Conventry Coil O Matic (Haryana) Financial Statement & Accounts
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Conventry Coil O Matic (Haryana)
BSE: 523415|ISIN: INE964D01013|SECTOR: Auto Ancillaries
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Profit & Loss account of Conventry Coil O Matic (Haryana)

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 43.36 45.53 35.32 36.13 40.67
Excise Duty 4.17 4.36 2.92 3.74 5.04
Net Sales 39.19 41.17 32.40 32.39 35.63
Other Income 0.61 0.06 0.29 0.47 0.33
Stock Adjustments 0.14 -0.40 0.30 -0.13 0.27
Total Income 39.94 40.83 32.99 32.73 36.23
Expenditure
Raw Materials 25.96 27.51 21.33 22.28 23.22
Power & Fuel Cost 3.31 4.00 3.26 2.78 3.69
Employee Cost 4.64 3.87 3.43 3.69 3.89
Other Manufacturing Expenses 0.15 0.19 0.60 0.52 0.80
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 3.75 3.95 3.26 4.68 4.19
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 37.81 39.52 31.88 33.95 35.79
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1.52 1.25 0.82 -1.69 0.11
PBDIT 2.13 1.31 1.11 -1.22 0.44
Interest 0.04 0.03 0.06 0.10 0.10
PBDT 2.09 1.28 1.05 -1.32 0.34
Depreciation 0.72 0.71 0.73 0.75 2.32
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1.37 0.57 0.32 -2.07 -1.98
Extra-ordinary items 0.00 0.00 0.00 0.00 0.02
PBT (Post Extra-ord Items) 1.37 0.57 0.32 -2.07 -1.96
Tax 0.37 0.21 0.21 -0.67 -0.41
Reported Net Profit 1.00 0.37 0.11 -1.41 -1.48
Total Value Addition 11.85 12.01 10.55 11.68 12.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 45.08 45.08 45.08 45.08 45.08
Earning Per Share (Rs) 2.21 0.82 0.25 -3.13 -3.28
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 7.56 5.35 4.53 4.27 9.99
Source : Dion Global Solutions Limited

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