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IFGL Refractories Profit & Loss account, IFGL Refractories Financial Statement & Accounts
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IFGL Refractories
BSE: 532133|NSE: IFGLREFRAC|ISIN: INE023B01012|SECTOR: Cement - Products/Building Materials
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Profit & Loss account of IFGL Refractories

------------------- 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 222.70 184.25 179.31 185.99 160.37
Excise Duty 14.48 8.84 12.48 14.63 9.54
Net Sales 208.22 175.41 166.83 171.36 150.83
Other Income 1.80 -1.24 2.46 -0.25 1.15
Stock Adjustments 2.51 1.45 -0.63 2.16 0.44
Total Income 212.53 175.62 168.66 173.27 152.42
Expenditure
Raw Materials 118.63 88.74 85.60 84.80 74.16
Power & Fuel Cost 12.62 9.08 8.72 8.36 6.88
Employee Cost 19.20 14.12 11.28 10.78 8.93
Other Manufacturing Expenses 4.95 4.12 3.79 4.13 3.79
Selling and Admin Expenses 31.17 23.35 24.65 25.11 22.14
Miscellaneous Expenses 6.33 6.95 5.94 4.78 3.39
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 192.90 146.36 139.98 137.96 119.29
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 17.83 30.50 26.22 35.56 31.98
PBDIT 19.63 29.26 28.68 35.31 33.13
Interest 3.95 2.68 5.11 5.38 4.30
PBDT 15.68 26.58 23.57 29.93 28.83
Depreciation 5.29 4.53 4.22 4.14 3.68
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 10.39 22.05 19.35 25.79 25.15
Extra-ordinary items 0.60 0.32 0.65 0.39 0.11
PBT (Post Extra-ord Items) 10.99 22.37 20.00 26.18 25.26
Tax 3.60 7.65 7.33 9.32 8.87
Reported Net Profit 7.37 14.74 12.69 16.85 16.39
Total Value Addition 74.28 57.62 54.37 53.16 45.13
Preference Dividend 0.42 0.00 0.00 0.00 0.00
Equity Dividend 1.73 3.46 0.00 6.92 6.06
Corporate Dividend Tax 0.35 0.59 0.00 1.18 1.03
Per share data (annualised)
Shares in issue (lakhs) 346.10 346.10 346.10 346.10 346.10
Earning Per Share (Rs) 2.01 4.26 3.67 4.87 4.74
Equity Dividend (%) 5.00 10.00 0.00 20.00 17.50
Book Value (Rs) 29.40 27.99 24.90 21.24 18.71
Source : Dion Global Solutions Limited
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