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Everest Kanto Cylinder Profit & Loss account, Everest Kanto Cylinder Financial Statement & Accounts

Everest Kanto Cylinder

BSE: 532684  |  NSE: EKC  |  ISIN: INE184H01027  |  Packaging

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Profit & Loss account of Everest Kanto Cylinder

------------------- 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 148.38 255.32 356.14 381.63 386.04
Excise Duty 13.83 19.53 24.89 47.01 31.95
Net Sales 134.55 235.79 331.25 334.62 354.09
Other Income 1.37 1.32 12.64 10.60 -7.25
Stock Adjustments 3.57 0.24 27.24 -1.17 26.06
Total Income 139.49 237.35 371.13 344.05 372.90
Expenditure
Raw Materials 82.03 139.46 225.89 188.86 221.92
Power & Fuel Cost 9.15 13.15 21.24 20.11 22.70
Employee Cost 8.14 11.46 14.16 14.45 17.31
Other Manufacturing Expenses 0.68 1.13 1.52 4.82 5.19
Selling and Admin Expenses 5.32 9.24 12.41 12.41 12.41
Miscellaneous Expenses 1.55 1.83 4.20 5.25 4.31
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 106.87 176.27 279.42 245.90 283.84
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 31.25 59.76 79.07 87.55 96.31
PBDIT 32.62 61.08 91.71 98.15 89.06
Interest 2.93 3.77 4.58 6.86 8.56
PBDT 29.69 57.31 87.13 91.29 80.50
Depreciation 7.83 9.76 16.47 16.32 22.65
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 21.86 47.55 70.66 74.97 57.85
Extra-ordinary items 0.04 -1.12 0.02 -3.45 -6.60
PBT (Post Extra-ord Items) 21.90 46.43 70.68 71.52 51.25
Tax 7.62 14.06 23.59 24.26 14.00
Reported Net Profit 14.28 33.49 47.07 50.77 43.85
Total Value Addition 24.85 36.81 53.53 57.05 61.91
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.50 6.17 9.76 12.14 12.14
Corporate Dividend Tax 0.20 0.87 1.66 2.06 2.06
Per share data (annualised)
Shares in issue (lakhs) 120.00 176.25 195.22 1,011.58 1,011.58
Earning Per Share (Rs) 11.90 19.00 24.11 5.02 4.34
Equity Dividend (%) 25.00 35.00 50.00 60.00 60.00
Book Value (Rs) 33.91 85.34 140.93 39.12 38.84
Source : Religare Technova
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