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Manaksia Consolidated Profit & Loss account, Manaksia Financial Statement & Accounts
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Manaksia
BSE: 532932|NSE: MANAKSIA|ISIN: INE015D01022|SECTOR: Steel - Rolling
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Consolidated Profit & Loss account of Manaksia

------------------- 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 1,487.39 1,355.26 1,540.03 1,206.73 884.27
Excise Duty 56.19 45.39 43.00 50.50 47.96
Net Sales 1,431.20 1,309.87 1,497.03 1,156.23 836.31
Other Income 6.79 13.09 -15.89 6.29 6.43
Stock Adjustments 77.60 11.83 1.18 -41.92 2.82
Total Income 1,515.59 1,334.79 1,482.32 1,120.60 845.56
Expenditure
Raw Materials 967.57 814.75 1,053.66 705.51 514.08
Power & Fuel Cost 59.94 54.15 37.69 35.55 33.99
Employee Cost 0.25 42.30 37.87 32.41 29.56
Other Manufacturing Expenses 249.70 41.97 20.93 28.00 17.77
Selling and Admin Expenses 0.00 71.15 59.42 56.78 48.69
Miscellaneous Expenses 0.00 43.15 42.10 32.09 21.23
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,277.46 1,067.47 1,251.67 890.34 665.32
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 231.34 254.23 246.54 223.97 173.81
PBDIT 238.13 267.32 230.65 230.26 180.24
Interest 41.69 66.97 64.96 50.41 44.35
PBDT 196.44 200.35 165.69 179.85 135.89
Depreciation 58.52 56.75 53.43 40.07 33.81
Other Written Off 0.00 0.26 0.01 0.15 0.15
Profit Before Tax 137.92 143.34 112.25 139.63 101.93
Extra-ordinary items -11.93 -1.30 1.71 2.08 -0.79
PBT (Post Extra-ord Items) 125.99 142.04 113.96 141.71 101.14
Tax 13.25 10.53 7.65 13.50 9.11
Reported Net Profit 112.73 131.53 106.31 128.20 92.04
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 127.39 143.27 132.96 126.12 92.82
Total Value Addition 309.90 252.72 198.02 184.84 151.24
Preference Dividend 0.00 0.00 0.05 0.12 0.06
Equity Dividend 16.38 16.69 15.30 13.91 1.08
Corporate Dividend Tax 2.66 2.77 2.61 2.38 0.19
Per share data (annualised)
Shares in issue (lakhs) 655.34 695.34 695.34 695.34 540.34
Earning Per Share (Rs) 17.20 18.92 15.28 18.42 17.02
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 151.32 134.61 115.14 104.76 73.00
Source : Dion Global Solutions Limited

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