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NG Industries Profit & Loss account, NG Industries Financial Statement & Accounts
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NG Industries
BSE: 530897|ISIN: INE825C01018|SECTOR: Hospitals & Medical Services
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May 28, 17:00
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VOLUME 49
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Profit & Loss account of NG Industries

------------------- 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 11.17 10.11 9.54 9.19 7.46
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 11.17 10.11 9.54 9.19 7.46
Other Income 0.67 0.99 0.14 3.37 1.14
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 11.84 11.10 9.68 12.56 8.60
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.56 0.54 0.58 0.61 0.51
Other Manufacturing Expenses 3.44 3.07 2.69 2.59 2.28
Selling and Admin Expenses 3.24 2.89 2.71 2.53 2.16
Miscellaneous Expenses 1.30 1.17 1.22 1.07 0.78
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 8.54 7.67 7.20 6.80 5.73
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.63 2.44 2.34 2.39 1.73
PBDIT 3.30 3.43 2.48 5.76 2.87
Interest 0.02 0.04 0.00 0.14 0.07
PBDT 3.28 3.39 2.48 5.62 2.80
Depreciation 0.75 0.68 0.72 0.75 0.57
Other Written Off 0.00 0.00 0.00 0.00 0.02
Profit Before Tax 2.53 2.71 1.76 4.87 2.21
Extra-ordinary items -0.03 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 2.50 2.71 1.76 4.87 2.21
Tax 0.65 0.60 0.57 0.54 0.39
Reported Net Profit 1.86 2.12 1.18 4.33 1.82
Total Value Addition 8.53 7.67 7.21 6.81 5.73
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.17 1.01 0.97 0.94 0.90
Corporate Dividend Tax 0.19 0.17 0.17 0.16 0.15
Per share data (annualised)
Shares in issue (lakhs) 33.51 33.51 33.51 33.51 33.51
Earning Per Share (Rs) 5.55 6.32 3.54 12.93 5.45
Equity Dividend (%) 35.00 30.00 29.00 28.00 27.00
Book Value (Rs) 36.43 34.95 32.13 31.99 22.34
Source : Dion Global Solutions Limited

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