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Moser Baer (India) Profit & Loss account, Moser Baer (India) Financial Statement & Accounts

Moser Baer (India)

BSE: 517140  |  NSE: MOSERBAER  |  ISIN: INE739A01015  |  Computers - Hardware

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Profit & Loss account of Moser Baer (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 1,352.86 1,731.91 2,074.60 1,965.40 2,248.62
Excise Duty 72.56 68.26 93.41 67.45 67.57
Net Sales 1,280.30 1,663.65 1,981.19 1,897.95 2,181.05
Other Income 54.32 59.31 74.62 96.17 229.83
Stock Adjustments 87.01 55.47 63.92 104.34 19.59
Total Income 1,421.63 1,778.43 2,119.73 2,098.46 2,430.47
Expenditure
Raw Materials 769.77 1,040.96 1,074.86 1,071.04 1,235.84
Power & Fuel Cost 61.20 82.25 106.48 135.50 187.15
Employee Cost 72.60 103.59 139.42 189.31 222.80
Other Manufacturing Expenses 38.91 33.19 39.17 45.42 60.54
Selling and Admin Expenses 75.94 86.16 115.57 88.17 98.28
Miscellaneous Expenses 21.17 20.06 41.59 53.96 86.20
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,039.59 1,366.21 1,517.09 1,583.40 1,890.81
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 327.72 352.91 528.02 418.89 309.83
PBDIT 382.04 412.22 602.64 515.06 539.66
Interest 73.62 93.55 124.49 179.36 205.32
PBDT 308.42 318.67 478.15 335.70 334.34
Depreciation 282.05 316.76 357.87 431.59 497.14
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 26.37 1.91 120.28 -95.89 -162.80
Extra-ordinary items 4.38 1.33 1.85 21.37 4.45
PBT (Post Extra-ord Items) 30.75 3.24 122.13 -74.52 -158.35
Tax -30.48 -1.42 10.06 1.94 -7.75
Reported Net Profit 60.72 4.67 109.79 -78.91 -150.87
Total Value Addition 269.81 325.25 442.23 512.35 654.97
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 11.15 11.15 16.74 16.85 10.11
Corporate Dividend Tax 1.56 1.56 2.84 2.86 1.72
Per share data (annualised)
Shares in issue (lakhs) 1,115.13 1,115.13 1,116.01 1,682.31 1,683.06
Earning Per Share (Rs) 5.45 0.42 9.84 -4.69 -8.96
Equity Dividend (%) 10.00 10.00 15.00 10.00 6.00
Book Value (Rs) 178.88 179.79 187.88 117.07 100.02
Source : Religare Technova
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