Man Industries (India)
BSE: 513269 | NSE: MANINDS | ISIN: INE993A01026 | Steel - Tubes/Pipes
Profit & Loss account of Man Industries (India) |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
504.13 |
856.84 |
1,133.06 |
1,454.55 |
1,894.80 |
| Excise Duty |
15.51 |
21.19 |
62.45 |
7.77 |
35.92 |
| Net Sales |
488.62 |
835.65 |
1,070.61 |
1,446.78 |
1,858.88 |
| Other Income |
6.22 |
34.28 |
62.49 |
53.29 |
24.05 |
| Stock Adjustments |
5.03 |
60.52 |
8.01 |
57.92 |
-51.10 |
| Total Income |
499.87 |
930.45 |
1,141.11 |
1,557.99 |
1,831.83 |
| Expenditure |
|
|
|
|
| Raw Materials |
419.98 |
721.46 |
883.48 |
1,165.22 |
1,431.77 |
| Power & Fuel Cost |
5.70 |
11.38 |
15.67 |
12.90 |
15.60 |
| Employee Cost |
7.33 |
18.75 |
26.51 |
32.73 |
40.10 |
| Other Manufacturing Expenses |
2.04 |
18.13 |
12.71 |
38.05 |
36.69 |
| Selling and Admin Expenses |
19.27 |
55.76 |
67.43 |
135.96 |
151.70 |
| Miscellaneous Expenses |
2.69 |
10.46 |
3.52 |
3.63 |
3.63 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
457.01 |
835.94 |
1,009.32 |
1,388.49 |
1,679.49 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
36.64 |
60.23 |
69.30 |
116.21 |
128.29 |
| PBDIT |
42.86 |
94.51 |
131.79 |
169.50 |
152.34 |
| Interest |
6.79 |
26.83 |
30.91 |
31.42 |
44.95 |
| PBDT |
36.07 |
67.68 |
100.88 |
138.08 |
107.39 |
| Depreciation |
6.81 |
15.57 |
16.93 |
28.17 |
34.99 |
| Other Written Off |
0.11 |
0.13 |
0.00 |
1.25 |
1.25 |
| Profit Before Tax |
29.15 |
51.98 |
83.95 |
108.66 |
71.15 |
| Extra-ordinary items |
-0.20 |
-0.68 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
28.95 |
51.30 |
83.95 |
108.66 |
71.15 |
| Tax |
10.62 |
16.28 |
28.66 |
37.46 |
23.72 |
| Reported Net Profit |
18.32 |
35.04 |
55.29 |
71.21 |
47.43 |
| Total Value Addition |
37.03 |
114.47 |
125.84 |
223.26 |
247.72 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
3.80 |
4.80 |
7.99 |
7.99 |
7.99 |
| Corporate Dividend Tax |
0.50 |
0.67 |
1.36 |
1.36 |
1.36 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
190.12 |
257.42 |
266.42 |
532.85 |
532.85 |
| Earning Per Share (Rs) |
9.63 |
13.61 |
20.75 |
13.36 |
8.90 |
| Equity Dividend (%) |
20.00 |
25.00 |
30.00 |
30.00 |
30.00 |
| Book Value (Rs) |
48.96 |
106.57 |
115.19 |
68.72 |
76.54 |
|
|
|
|
| Source : Religare Technova |
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