Graphite India
BSE: 509488 | NSE: GRAPHITE | ISIN: INE371A01025 | Electrodes/Graphite
Profit & Loss account of Graphite India |
------------------- 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 |
548.00 |
651.27 |
908.84 |
1,159.92 |
1,188.43 |
| Excise Duty |
31.39 |
35.93 |
53.15 |
57.12 |
59.51 |
| Net Sales |
516.61 |
615.34 |
855.69 |
1,102.80 |
1,128.92 |
| Other Income |
8.25 |
8.01 |
118.36 |
29.04 |
-45.36 |
| Stock Adjustments |
-1.06 |
46.18 |
70.85 |
33.82 |
115.11 |
| Total Income |
523.80 |
669.53 |
1,044.90 |
1,165.66 |
1,198.67 |
| Expenditure |
|
|
|
|
| Raw Materials |
257.51 |
342.44 |
485.39 |
595.11 |
639.12 |
| Power & Fuel Cost |
46.97 |
61.62 |
86.57 |
90.71 |
103.50 |
| Employee Cost |
44.16 |
50.23 |
64.93 |
78.04 |
77.09 |
| Other Manufacturing Expenses |
12.98 |
16.31 |
25.97 |
22.42 |
25.12 |
| Selling and Admin Expenses |
55.31 |
58.28 |
69.82 |
82.51 |
76.30 |
| Miscellaneous Expenses |
11.49 |
12.24 |
16.12 |
23.49 |
20.04 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
428.42 |
541.12 |
748.80 |
892.28 |
941.17 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
87.13 |
120.40 |
177.74 |
244.34 |
302.86 |
| PBDIT |
95.38 |
128.41 |
296.10 |
273.38 |
257.50 |
| Interest |
12.69 |
22.26 |
35.01 |
35.70 |
25.93 |
| PBDT |
82.69 |
106.15 |
261.09 |
237.68 |
231.57 |
| Depreciation |
20.69 |
24.76 |
29.93 |
33.50 |
34.35 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
62.00 |
81.39 |
231.16 |
204.18 |
197.22 |
| Extra-ordinary items |
0.99 |
-0.01 |
8.56 |
-5.63 |
-10.22 |
| PBT (Post Extra-ord Items) |
62.99 |
81.38 |
239.72 |
198.55 |
187.00 |
| Tax |
15.00 |
18.42 |
45.85 |
64.90 |
-6.60 |
| Reported Net Profit |
48.00 |
62.95 |
193.87 |
133.65 |
193.57 |
| Total Value Addition |
170.91 |
198.68 |
263.41 |
297.17 |
302.05 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
13.22 |
17.63 |
44.07 |
45.33 |
51.29 |
| Corporate Dividend Tax |
1.85 |
2.47 |
6.62 |
7.70 |
8.72 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
293.79 |
293.79 |
1,468.96 |
1,510.85 |
1,510.85 |
| Earning Per Share (Rs) |
16.34 |
21.43 |
13.20 |
8.85 |
12.81 |
| Equity Dividend (%) |
45.00 |
60.00 |
150.00 |
150.00 |
150.00 |
| Book Value (Rs) |
141.02 |
154.53 |
40.45 |
46.19 |
67.14 |
|
|
|
|
| Source : Religare Technova |
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