Jindal Poly Films
BSE: 500227 | NSE: JINDALPOLY | ISIN: INE197D01010 | Packaging
Profit & Loss account of Jindal Poly Films |
------------------- 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 |
796.76 |
926.15 |
1,129.31 |
1,409.35 |
1,562.51 |
| Excise Duty |
85.99 |
96.01 |
108.91 |
149.30 |
140.75 |
| Net Sales |
710.77 |
830.14 |
1,020.40 |
1,260.05 |
1,421.76 |
| Other Income |
12.21 |
16.83 |
12.37 |
19.65 |
-72.88 |
| Stock Adjustments |
-12.63 |
10.48 |
-8.88 |
-2.69 |
3.89 |
| Total Income |
710.35 |
857.45 |
1,023.89 |
1,277.01 |
1,352.77 |
| Expenditure |
|
|
|
|
| Raw Materials |
445.91 |
590.39 |
717.28 |
848.11 |
899.43 |
| Power & Fuel Cost |
52.38 |
79.29 |
78.83 |
101.54 |
121.79 |
| Employee Cost |
10.69 |
11.33 |
12.20 |
13.56 |
15.75 |
| Other Manufacturing Expenses |
0.71 |
0.43 |
0.84 |
1.24 |
0.94 |
| Selling and Admin Expenses |
37.72 |
45.64 |
44.09 |
39.90 |
35.61 |
| Miscellaneous Expenses |
2.08 |
2.13 |
2.24 |
2.09 |
2.36 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
549.49 |
729.21 |
855.48 |
1,006.44 |
1,075.88 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
148.65 |
111.41 |
156.04 |
250.92 |
349.77 |
| PBDIT |
160.86 |
128.24 |
168.41 |
270.57 |
276.89 |
| Interest |
9.97 |
15.72 |
17.55 |
14.08 |
19.65 |
| PBDT |
150.89 |
112.52 |
150.86 |
256.49 |
257.24 |
| Depreciation |
44.78 |
59.47 |
60.55 |
62.56 |
68.82 |
| Other Written Off |
0.05 |
0.03 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
106.06 |
53.02 |
90.31 |
193.93 |
188.42 |
| Extra-ordinary items |
-0.02 |
-1.00 |
-0.18 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
106.04 |
52.02 |
90.13 |
193.93 |
188.42 |
| Tax |
29.25 |
6.32 |
25.34 |
61.34 |
61.92 |
| Reported Net Profit |
76.80 |
46.70 |
64.97 |
132.57 |
126.49 |
| Total Value Addition |
103.58 |
138.82 |
138.20 |
158.33 |
176.45 |
| Preference Dividend |
3.65 |
0.84 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
14.05 |
5.62 |
5.62 |
5.62 |
4.97 |
| Corporate Dividend Tax |
2.48 |
0.91 |
0.95 |
0.95 |
0.85 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
197.63 |
280.96 |
280.96 |
280.96 |
258.24 |
| Earning Per Share (Rs) |
37.02 |
16.32 |
23.12 |
47.19 |
48.98 |
| Equity Dividend (%) |
50.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| Book Value (Rs) |
205.77 |
259.34 |
280.07 |
324.91 |
376.81 |
|
|
|
|
| Source : Religare Technova |
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