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Decolight Ceramics Profit & Loss account, Decolight Ceramics Financial Statement & Accounts
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Decolight Ceramics
BSE: 532858|NSE: DECOLIGHT|ISIN: INE172I01012|SECTOR: Ceramics/Granite
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Profit & Loss account of Decolight Ceramics

------------------- 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 150.77 92.43 77.28 85.12 54.24
Excise Duty 5.52 4.83 4.14 3.68 2.80
Net Sales 145.25 87.60 73.14 81.44 51.44
Other Income 3.14 3.85 -0.04 1.14 0.68
Stock Adjustments -3.83 -1.72 14.01 3.19 2.36
Total Income 144.56 89.73 87.11 85.77 54.48
Expenditure
Raw Materials 97.97 38.55 35.34 35.95 21.91
Power & Fuel Cost 26.33 27.65 26.43 22.30 16.33
Employee Cost 2.83 5.07 4.70 1.31 1.38
Other Manufacturing Expenses 2.08 3.42 1.23 1.91 0.60
Selling and Admin Expenses 2.02 3.79 4.64 1.25 1.28
Miscellaneous Expenses 0.49 0.75 0.95 0.19 0.38
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 131.72 79.23 73.29 62.91 41.88
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 9.70 6.65 13.86 21.72 11.92
PBDIT 12.84 10.50 13.82 22.86 12.60
Interest 6.06 7.73 6.49 4.64 2.79
PBDT 6.78 2.77 7.33 18.22 9.81
Depreciation 5.45 5.22 4.83 3.29 1.35
Other Written Off 0.32 0.36 0.38 0.31 0.06
Profit Before Tax 1.01 -2.81 2.12 14.62 8.40
Extra-ordinary items 0.00 0.00 -0.24 0.00 0.00
PBT (Post Extra-ord Items) 1.01 -2.81 1.88 14.62 8.40
Tax 0.23 -1.44 -0.77 5.78 3.35
Reported Net Profit 0.78 -1.36 2.82 8.83 5.06
Total Value Addition 33.76 40.67 37.96 26.95 19.97
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) 483.35 183.35 183.35 183.35 100.00
Earning Per Share (Rs) 0.16 -0.74 1.54 4.82 5.06
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 21.99 41.11 41.47 40.03 22.18
Source : Dion Global Solutions Limited
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