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Metroglobal Profit & Loss account, Metroglobal Financial Statement & Accounts
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Metroglobal
BSE: 500159|NSE: GLOBABOARD|ISIN: INE085D01033|SECTOR: Paper
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Profit & Loss account of Metroglobal

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 145.79 37.75 0.29 5.06 13.97
Excise Duty 0.46 0.59 0.06 0.11 0.98
Net Sales 145.33 37.16 0.23 4.95 12.99
Other Income 2.94 -3.40 0.10 -9.90 0.58
Stock Adjustments -1.93 -0.08 0.00 -2.92 -0.37
Total Income 146.34 33.68 0.33 -7.87 13.20
Expenditure
Raw Materials 117.96 33.03 1.81 5.58 14.02
Power & Fuel Cost 0.26 0.45 0.24 0.70 6.42
Employee Cost 1.07 1.17 0.13 3.01 4.42
Other Manufacturing Expenses 0.34 0.61 0.00 0.08 0.00
Selling and Admin Expenses 0.00 0.00 0.00 -10.33 0.00
Miscellaneous Expenses 3.94 2.85 5.83 1.09 3.99
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 123.57 38.11 8.01 0.13 28.85
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 19.83 -1.03 -7.78 1.90 -16.23
PBDIT 22.77 -4.43 -7.68 -8.00 -15.65
Interest 0.87 0.32 0.00 0.00 0.39
PBDT 21.90 -4.75 -7.68 -8.00 -16.04
Depreciation 0.53 0.74 0.00 4.48 8.18
Other Written Off 0.00 0.00 0.00 0.00 0.01
Profit Before Tax 21.37 -5.49 -7.68 -12.48 -24.23
Extra-ordinary items 0.00 0.05 -0.05 -0.03 0.00
PBT (Post Extra-ord Items) 21.37 -5.44 -7.73 -12.51 -24.23
Tax -0.46 0.00 0.00 0.01 0.02
Reported Net Profit 21.83 -5.44 -7.73 -22.85 -24.26
Total Value Addition 5.61 5.08 6.20 -5.45 14.83
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.52 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.41 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 126.13 232.30 117.97 117.97 117.97
Earning Per Share (Rs) 17.31 -2.34 -6.55 -19.37 -20.56
Equity Dividend (%) 20.00 0.00 0.00 0.00 0.00
Book Value (Rs) 86.21 38.67 -28.62 -22.07 -2.70
Source : Dion Global Solutions Limited

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