Kinetic Motor Company
BSE: 505190 | NSE: KINETICMOT | ISIN: INE267B01015 | Auto - 2 & 3 Wheelers
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Profit & Loss account of Kinetic Motor Company |
------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Sep '05 | Mar '07 | Sep '08 | ||||||
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| 12 mths | 12 mths | 18 mths | 18 mths | 18 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 321.06 | 228.59 | 237.80 | 257.43 | 167.43 | |||||
| Excise Duty | 45.57 | 28.83 | 28.32 | 35.89 | 21.23 | |||||
| Net Sales | 275.49 | 199.76 | 209.48 | 221.54 | 146.20 | |||||
| Other Income | 3.88 | 4.18 | 5.81 | 1.98 | 8.52 | |||||
| Stock Adjustments | 9.44 | -16.49 | -18.16 | -1.00 | -4.34 | |||||
| Total Income | 288.81 | 187.45 | 197.13 | 222.52 | 150.38 | |||||
| Expenditure | ||||||||||
| Raw Materials | 213.90 | 134.02 | 147.72 | 189.23 | 128.54 | |||||
| Power & Fuel Cost | 3.43 | 2.83 | 4.52 | 5.34 | 4.18 | |||||
| Employee Cost | 15.97 | 17.01 | 24.45 | 29.90 | 37.35 | |||||
| Other Manufacturing Expenses | 10.13 | 6.87 | 6.25 | 4.48 | 3.74 | |||||
| Selling and Admin Expenses | 28.01 | 38.62 | 42.07 | 44.48 | 40.92 | |||||
| Miscellaneous Expenses | 4.30 | 3.83 | 3.43 | 4.98 | 5.02 | |||||
| Preoperative Exp Capitalised | -0.10 | -0.05 | -0.18 | -0.12 | 0.00 | |||||
| Total Expenses | 275.64 | 203.13 | 228.26 | 278.29 | 219.75 | |||||
| Mar '03 | Mar '04 | Sep '05 | Mar '07 | Sep '08 | ||||||
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| 12 mths | 12 mths | 18 mths | 18 mths | 18 mths | ||||||
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| Operating Profit | 9.29 | -19.86 | -36.94 | -57.75 | -77.89 | |||||
| PBDIT | 13.17 | -15.68 | -31.13 | -55.77 | -69.37 | |||||
| Interest | 5.65 | 6.53 | 7.27 | 11.99 | 15.69 | |||||
| PBDT | 7.52 | -22.21 | -38.40 | -67.76 | -85.06 | |||||
| Depreciation | 6.34 | 5.91 | 10.01 | 11.96 | 29.48 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.18 | -28.12 | -48.41 | -79.72 | -114.54 | |||||
| Extra-ordinary items | 0.64 | 0.38 | 2.58 | 1.45 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1.82 | -27.74 | -45.83 | -78.27 | -114.54 | |||||
| Tax | 0.50 | -6.40 | 0.18 | 0.30 | 0.28 | |||||
| Reported Net Profit | 1.33 | -21.34 | -46.01 | -78.58 | -114.82 | |||||
| Total Value Addition | 61.73 | 69.11 | 80.54 | 89.06 | 91.21 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 150.91 | 150.91 | 150.91 | 185.74 | 210.74 | |||||
| Earning Per Share (Rs) | 0.88 | -14.14 | -30.49 | -42.31 | -54.48 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 47.72 | 33.58 | 3.10 | -27.07 | -70.16 | |||||
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| Source : Religare Technova | ||||||||||
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