Kama Holdings
BSE: 532468|ISIN: INE411F01010|SECTOR: Petrochemicals
LIVE
BSE
Jun 19, 14:33
319.25
-16.75 (-4.99%)VOLUME 10
Kama Holdings is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Kama Holdings |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 0.14 | 0.00 | 0.00 | 119.40 | 173.89 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 5.29 | 10.49 | |||||
| Net Sales | 0.14 | 0.00 | 0.00 | 114.11 | 163.40 | |||||
| Other Income | 40.13 | 59.89 | 13.20 | 43.87 | 5.71 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -4.11 | -5.15 | |||||
| Total Income | 40.27 | 59.89 | 13.20 | 153.87 | 163.96 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 83.59 | 126.37 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 6.44 | 6.79 | |||||
| Employee Cost | 0.17 | 0.19 | 0.11 | 4.76 | 5.46 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 9.83 | 15.45 | |||||
| Selling and Admin Expenses | 0.00 | 0.20 | 0.12 | 7.06 | 8.15 | |||||
| Miscellaneous Expenses | 0.29 | 0.11 | 0.06 | 1.98 | 2.83 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.46 | 0.50 | 0.29 | 113.66 | 165.05 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -0.32 | -0.50 | -0.29 | -3.66 | -6.80 | |||||
| PBDIT | 39.81 | 59.39 | 12.91 | 40.21 | -1.09 | |||||
| Interest | 1.49 | 4.26 | 2.77 | 15.21 | 12.41 | |||||
| PBDT | 38.32 | 55.13 | 10.14 | 25.00 | -13.50 | |||||
| Depreciation | 0.00 | 0.00 | 0.00 | 4.70 | 4.75 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 38.32 | 55.13 | 10.14 | 20.30 | -18.25 | |||||
| Extra-ordinary items | 0.19 | 0.00 | -0.40 | 12.21 | -0.18 | |||||
| PBT (Post Extra-ord Items) | 38.51 | 55.13 | 9.74 | 32.51 | -18.43 | |||||
| Tax | 0.07 | 0.01 | 0.00 | 12.09 | -5.08 | |||||
| Reported Net Profit | 38.45 | 55.13 | 9.74 | 20.40 | -13.99 | |||||
| Total Value Addition | 0.46 | 0.49 | 0.29 | 30.08 | 38.69 | |||||
| Preference Dividend | 1.03 | 1.03 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.17 | 0.17 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 64.53 | 64.53 | 64.53 | 64.53 | 64.53 | |||||
| Earning Per Share (Rs) | 57.99 | 83.84 | 15.09 | 31.62 | -21.69 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 599.63 | 541.90 | 143.02 | 127.93 | 96.31 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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