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Kothari Products Profit & Loss account, Kothari Products Financial Statement & Accounts
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Kothari Products
BSE: 530299|NSE: KOTHARIPRO|ISIN: INE823A01017|SECTOR: Cigarettes
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Profit & Loss account of Kothari Products

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,333.72 348.72 96.54 200.69 156.88
Excise Duty 0.49 0.14 17.80 30.51 19.38
Net Sales 1,333.23 348.58 78.74 170.18 137.50
Other Income 55.93 82.92 14.98 61.52 77.38
Stock Adjustments 46.81 0.87 -1.40 2.81 -1.14
Total Income 1,435.97 432.37 92.32 234.51 213.74
Expenditure
Raw Materials 1,323.72 311.43 65.20 130.38 88.84
Power & Fuel Cost 0.27 0.31 1.01 1.84 2.14
Employee Cost 1.24 1.23 3.35 5.65 6.26
Other Manufacturing Expenses 0.00 0.00 0.19 0.31 0.67
Selling and Admin Expenses 23.44 29.26 11.62 15.07 17.59
Miscellaneous Expenses 2.90 3.96 -2.28 2.67 1.61
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,351.57 346.19 79.09 155.92 117.11
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 28.47 3.26 -1.75 17.07 19.25
PBDIT 84.40 86.18 13.23 78.59 96.63
Interest 10.47 3.38 0.52 0.07 0.08
PBDT 73.93 82.80 12.71 78.52 96.55
Depreciation 0.83 1.21 1.60 2.08 2.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 73.10 81.59 11.11 76.44 94.55
Extra-ordinary items 5.28 0.00 2.38 0.00 -1.53
PBT (Post Extra-ord Items) 78.38 81.59 13.49 76.44 93.02
Tax 16.77 14.74 1.75 11.98 10.00
Reported Net Profit 61.61 66.84 11.74 64.46 82.39
Total Value Addition 27.85 34.76 13.90 25.54 28.27
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 14.59 13.26 6.63 6.63 5.97
Corporate Dividend Tax 2.37 2.20 1.13 1.13 1.01
Per share data (annualised)
Shares in issue (lakhs) 66.32 66.32 66.32 66.32 66.32
Earning Per Share (Rs) 92.90 100.78 17.70 97.19 124.23
Equity Dividend (%) 220.00 200.00 100.00 100.00 90.00
Book Value (Rs) 899.97 832.64 755.18 849.18 763.68
Source : Dion Global Solutions Limited

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