JK Tyre and Industries
BSE: 530007 | NSE: JKTYRE | ISIN: INE573A01034 | Tyres
Profit & Loss account of JK Tyre and Industries |
------------------- in Rs. Cr. ------------------- |
|
Sep '04 |
Sep '05 |
Sep '06 |
Sep '07 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
18 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,237.50 |
2,383.82 |
2,952.69 |
3,195.71 |
5,490.32 |
| Excise Duty |
306.85 |
305.27 |
362.92 |
400.64 |
556.21 |
| Net Sales |
1,930.65 |
2,078.55 |
2,589.77 |
2,795.07 |
4,934.11 |
| Other Income |
15.98 |
26.53 |
12.87 |
12.16 |
22.79 |
| Stock Adjustments |
-71.92 |
28.86 |
110.33 |
127.51 |
-73.23 |
| Total Income |
1,874.71 |
2,133.94 |
2,712.97 |
2,934.74 |
4,883.67 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,213.08 |
1,452.88 |
1,941.93 |
2,013.10 |
3,476.04 |
| Power & Fuel Cost |
97.52 |
111.08 |
139.00 |
139.79 |
246.53 |
| Employee Cost |
138.84 |
142.66 |
155.70 |
176.72 |
294.99 |
| Other Manufacturing Expenses |
43.24 |
58.79 |
73.87 |
68.65 |
84.70 |
| Selling and Admin Expenses |
180.79 |
184.86 |
197.31 |
219.47 |
376.93 |
| Miscellaneous Expenses |
59.79 |
44.03 |
27.84 |
45.39 |
0.12 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,733.26 |
1,994.30 |
2,535.65 |
2,663.12 |
4,479.31 |
|
Sep '04 |
Sep '05 |
Sep '06 |
Sep '07 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
18 mths |
|
| Operating Profit |
125.47 |
113.11 |
164.45 |
259.46 |
381.57 |
| PBDIT |
141.45 |
139.64 |
177.32 |
271.62 |
404.36 |
| Interest |
85.51 |
67.33 |
79.06 |
91.10 |
244.24 |
| PBDT |
55.94 |
72.31 |
98.26 |
180.52 |
160.12 |
| Depreciation |
61.34 |
63.65 |
70.93 |
75.44 |
148.49 |
| Other Written Off |
5.21 |
5.70 |
5.68 |
4.35 |
4.86 |
| Profit Before Tax |
-10.61 |
2.96 |
21.65 |
100.73 |
6.77 |
| Extra-ordinary items |
0.43 |
36.90 |
0.15 |
0.02 |
0.00 |
| PBT (Post Extra-ord Items) |
-10.18 |
39.86 |
21.80 |
100.75 |
6.77 |
| Tax |
4.29 |
-13.32 |
4.75 |
34.02 |
22.86 |
| Reported Net Profit |
12.19 |
16.76 |
17.05 |
66.73 |
19.05 |
| Total Value Addition |
520.18 |
541.42 |
593.72 |
650.02 |
1,003.27 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
7.49 |
7.49 |
7.70 |
8.32 |
11.09 |
| Corporate Dividend Tax |
0.98 |
1.05 |
1.08 |
1.41 |
1.88 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
374.59 |
374.59 |
307.95 |
307.95 |
410.59 |
| Earning Per Share (Rs) |
3.25 |
4.47 |
5.54 |
21.67 |
4.64 |
| Equity Dividend (%) |
20.00 |
20.00 |
25.00 |
27.00 |
27.00 |
| Book Value (Rs) |
228.57 |
208.92 |
192.15 |
173.38 |
140.24 |
|
|
|
|
| Source : Religare Technova |
| Explore JK Tyre & Ind connections |
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