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Moser Baer (India) Profit & Loss account, Moser Baer (India) Financial Statement & Accounts
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Moser Baer (India)
BSE: 517140|NSE: MOSERBAER|ISIN: INE739A01015|SECTOR: Computers - Hardware
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Profit & Loss account of Moser Baer (India)

------------------- 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 1,876.54 2,110.62 2,248.62 1,965.40 2,074.60
Excise Duty 56.08 52.18 67.57 67.45 93.41
Net Sales 1,820.46 2,058.44 2,181.05 1,897.95 1,981.19
Other Income 78.33 219.52 229.83 96.17 74.62
Stock Adjustments 28.37 12.11 19.59 104.34 63.92
Total Income 1,927.16 2,290.07 2,430.47 2,098.46 2,119.73
Expenditure
Raw Materials 1,093.29 1,034.42 1,235.84 1,071.04 1,074.86
Power & Fuel Cost 172.88 165.66 187.15 135.50 106.48
Employee Cost 189.34 226.48 222.80 189.31 139.42
Other Manufacturing Expenses 79.02 120.03 60.54 45.42 39.17
Selling and Admin Expenses 153.61 98.39 115.81 88.17 115.57
Miscellaneous Expenses 61.44 26.74 68.67 53.96 41.59
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,749.58 1,671.72 1,890.81 1,583.40 1,517.09
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 99.25 398.83 309.83 418.89 528.02
PBDIT 177.58 618.35 539.66 515.06 602.64
Interest 201.96 186.83 205.32 179.36 124.49
PBDT -24.38 431.52 334.34 335.70 478.15
Depreciation 385.58 491.89 497.14 431.59 357.87
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -409.96 -60.37 -162.80 -95.89 120.28
Extra-ordinary items 9.23 16.51 4.45 21.37 1.85
PBT (Post Extra-ord Items) -400.73 -43.86 -158.35 -74.52 122.13
Tax 0.00 -7.65 -7.75 1.94 10.06
Reported Net Profit -400.71 -36.21 -150.87 -78.91 109.79
Total Value Addition 656.28 637.29 654.97 512.35 442.23
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 10.10 10.11 16.85 16.74
Corporate Dividend Tax 0.00 1.68 1.72 2.86 2.84
Per share data (annualised)
Shares in issue (lakhs) 1,683.06 1,683.06 1,683.06 1,682.31 1,116.01
Earning Per Share (Rs) -23.81 -2.15 -8.96 -4.69 9.84
Equity Dividend (%) 0.00 6.00 6.00 10.00 15.00
Book Value (Rs) 75.33 100.53 100.02 117.07 187.88
Source : Dion Global Solutions Limited
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