Kodak India

BSE: 509704 | NSE: INDIAPHOTO | ISIN: INE377A01014 | Consumer Goods - Electronic

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Profit & Loss account of Kodak India

------------------- in Rs. Cr. -------------------

	Dec '00	Dec '01	Dec '02	Mar '04

	12 mths	12 mths	12 mths	15 mths

Income
Sales Turnover	668.03	734.25	821.50	1,162.98
Excise Duty	36.98	45.62	53.50	70.10
Net Sales	631.05	688.63	768.00	1,092.88
Other Income	1.66	-2.75	2.97	11.26
Stock Adjustments	44.51	-36.26	-1.36	3.14
Total Income	677.22	649.62	769.61	1,107.28
Expenditure
Raw Materials	523.55	510.60	602.55	888.91
Power & Fuel Cost	3.19	3.15	3.02	3.77
Employee Cost	19.89	24.64	31.00	39.55
Other Manufacturing Expenses	1.58	2.36	0.90	0.00
Selling and Admin Expenses	46.78	56.40	68.12	0.00
Miscellaneous Expenses	6.51	7.60	6.84	93.98
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00
Total Expenses	601.50	604.75	712.43	1,026.21
	Dec '00	Dec '01	Dec '02	Mar '04

	12 mths	12 mths	12 mths	15 mths

Operating Profit	74.06	47.62	54.21	69.81
PBDIT	75.72	44.87	57.18	81.07
Interest	3.75	1.98	1.09	0.34
PBDT	71.97	42.89	56.09	80.73
Depreciation	12.31	8.86	12.23	14.74
Other Written Off	0.00	0.00	0.00	0.00
Profit Before Tax	59.66	34.03	43.86	65.99
Extra-ordinary items	0.04	0.15	0.38	0.00
PBT (Post Extra-ord Items)	59.70	34.18	44.24	65.99
Tax	25.60	13.17	18.22	23.91
Reported Net Profit	34.10	20.98	26.03	42.08
Total Value Addition	77.94	94.16	109.87	137.30
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend	11.19	6.71	6.71	8.39
Corporate Dividend Tax	2.18	-0.97	0.86	1.07
Per share data (annualised)
Shares in issue (lakhs)	111.86	111.86	111.86	111.85
Earning Per Share (Rs)	30.49	18.76	23.27	37.62
Equity Dividend (%)	100.00	60.00	60.00	60.00
Book Value (Rs)	205.36	216.53	233.04	262.22



Source : Religare Technova
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Profit & Loss account of Kodak India