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Haryan Leather Chemicals Profit & Loss account, Haryan Leather Chemicals Financial Statement & Accounts
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Haryan Leather Chemicals
BSE: 524080|ISIN: INE681F01018|SECTOR: Chemicals
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Profit & Loss account of Haryan Leather Chemicals

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 35.89 34.94 37.46 34.67 25.08
Excise Duty -3.78 2.74 2.83 2.19 2.08
Net Sales 39.67 32.20 34.63 32.48 23.00
Other Income 0.55 0.35 0.35 0.27 0.80
Stock Adjustments 0.29 -0.01 0.09 0.05 -0.04
Total Income 40.51 32.54 35.07 32.80 23.76
Expenditure
Raw Materials 28.42 22.69 23.51 20.68 15.51
Power & Fuel Cost 1.18 0.92 1.01 1.00 0.62
Employee Cost 2.46 2.21 2.17 1.82 1.64
Other Manufacturing Expenses 0.64 0.58 0.31 0.58 0.43
Selling and Admin Expenses 0.00 0.00 0.00 3.83 2.64
Miscellaneous Expenses 3.73 3.06 4.03 0.44 0.36
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 36.43 29.46 31.03 28.35 21.20
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3.53 2.73 3.69 4.18 1.76
PBDIT 4.08 3.08 4.04 4.45 2.56
Interest 0.29 0.29 0.28 0.16 0.14
PBDT 3.79 2.79 3.76 4.29 2.42
Depreciation 0.75 0.75 0.72 0.67 0.66
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 3.04 2.04 3.04 3.62 1.76
Extra-ordinary items -0.28 -0.03 -0.12 0.14 -0.02
PBT (Post Extra-ord Items) 2.76 2.01 2.92 3.76 1.74
Tax 0.96 0.50 1.05 0.74 0.34
Reported Net Profit 1.78 1.70 1.86 3.04 1.42
Total Value Addition 8.02 6.78 7.52 7.66 5.68
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.29 0.29 0.29 0.29 0.29
Corporate Dividend Tax 0.05 0.05 0.05 0.05 0.05
Per share data (annualised)
Shares in issue (lakhs) 49.08 49.08 49.08 49.08 49.08
Earning Per Share (Rs) 3.63 3.46 3.78 6.19 2.90
Equity Dividend (%) 6.00 6.00 6.00 6.00 6.00
Book Value (Rs) 43.38 40.45 37.69 34.62 29.13
Source : Dion Global Solutions Limited
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