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Harita Seating Systems Profit & Loss account, Harita Seating Systems Financial Statement & Accounts
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Harita Seating Systems
BSE: 590043|NSE: HARITASEAT|ISIN: INE939D01015|SECTOR: Auto Ancillaries
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Profit & Loss account of Harita Seating Systems

 ------------------- 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 338.84 246.13 241.07 218.94 219.02
Excise Duty 32.20 19.31 16.75 22.09 27.37
Net Sales 306.64 226.82 224.32 196.85 191.65
Other Income 3.78 5.15 14.07 0.24 2.11
Stock Adjustments -1.23 0.78 1.12 0.25 1.10
Total Income 309.19 232.75 239.51 197.34 194.86
Expenditure
Raw Materials 232.16 185.74 168.22 153.16 140.32
Power & Fuel Cost 2.07 1.82 3.02 2.82 2.37
Employee Cost 22.66 19.25 20.79 18.87 16.14
Other Manufacturing Expenses 1.93 1.03 2.95 1.58 1.64
Selling and Admin Expenses 0.00 17.39 19.26 2.13 13.19
Miscellaneous Expenses 25.21 1.69 4.49 15.42 3.48
Preoperative Exp Capitalised 0.00 0.00 0.00 0.01 0.00
Total Expenses 284.03 226.92 218.73 193.99 177.14
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 21.38 0.68 6.71 3.11 15.61
PBDIT 25.16 5.83 20.78 3.35 17.72
Interest 6.64 7.35 12.96 4.28 2.87
PBDT 18.52 -1.52 7.82 -0.93 14.85
Depreciation 4.34 4.32 8.84 6.97 5.33
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 14.18 -5.84 -1.02 -7.90 9.52
Extra-ordinary items -0.03 -0.01 0.08 0.17 0.03
PBT (Post Extra-ord Items) 14.15 -5.85 -0.94 -7.73 9.55
Tax 2.96 -0.74 -1.09 1.01 3.12
Reported Net Profit 11.22 -5.10 0.09 -8.92 6.41
Total Value Addition 51.86 41.17 50.50 40.84 36.81
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.72 0.00 0.00 0.00 1.94
Corporate Dividend Tax 0.27 0.00 0.00 0.00 0.33
Per share data (annualised)
Shares in issue (lakhs) 77.69 77.69 77.69 77.69 77.69
Earning Per Share (Rs) 14.44 -6.56 0.11 -11.48 8.25
Equity Dividend (%) 35.00 0.00 0.00 0.00 25.00
Book Value (Rs) 40.99 30.10 36.68 36.46 47.73
Source : Dion Global Solutions Limited

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