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Indo Rama Synthetics (India) Profit & Loss account, Indo Rama Synthetics (India) Financial Statement & Accounts
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Indo Rama Synthetics (India)
BSE: 500207|NSE: INDORAMA|ISIN: INE156A01020|SECTOR: Textiles - Spinning - Synthetic Blended
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Profit & Loss account of Indo Rama Synthetics (India)

------------------- 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 3,005.05 2,664.86 2,581.50 2,748.54 2,161.82
Excise Duty 228.60 139.03 111.67 179.03 157.11
Net Sales 2,776.45 2,525.83 2,469.83 2,569.51 2,004.71
Other Income 37.19 20.09 -116.93 82.55 54.46
Stock Adjustments 211.43 48.26 -213.12 54.50 132.65
Total Income 3,025.07 2,594.18 2,139.78 2,706.56 2,191.82
Expenditure
Raw Materials 2,243.52 2,035.38 1,702.36 2,154.83 1,755.20
Power & Fuel Cost 176.87 181.31 148.94 152.00 131.95
Employee Cost 63.57 56.72 53.78 52.11 39.70
Other Manufacturing Expenses 4.50 3.77 14.18 15.45 11.71
Selling and Admin Expenses 80.10 58.49 64.93 70.99 54.23
Miscellaneous Expenses 38.51 28.95 22.41 27.86 18.31
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,607.07 2,364.62 2,006.60 2,473.24 2,011.10
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 380.81 209.47 250.11 150.77 126.26
PBDIT 418.00 229.56 133.18 233.32 180.72
Interest 69.66 77.04 113.79 91.08 39.63
PBDT 348.34 152.52 19.39 142.24 141.09
Depreciation 149.90 149.15 151.47 147.33 106.81
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 198.44 3.37 -132.08 -5.09 34.28
Extra-ordinary items 8.72 4.25 -12.38 12.20 0.59
PBT (Post Extra-ord Items) 207.16 7.62 -144.46 7.11 34.87
Tax 67.75 0.49 -46.61 4.09 14.23
Reported Net Profit 139.41 7.13 -97.83 3.02 20.64
Total Value Addition 363.55 329.24 304.23 318.41 255.90
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 30.36 0.00 0.00 15.18 13.18
Corporate Dividend Tax 5.04 0.00 0.00 2.58 2.24
Per share data (annualised)
Shares in issue (lakhs) 1,518.22 1,518.22 1,518.22 1,518.27 1,318.27
Earning Per Share (Rs) 9.18 0.47 -6.44 0.20 1.57
Equity Dividend (%) 20.00 0.00 0.00 10.00 10.00
Book Value (Rs) 35.36 28.41 27.85 34.85 41.28
Source : Dion Global Solutions Limited
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