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Opto Circuits India Profit & Loss account, Opto Circuits India Financial Statement & Accounts

Opto Circuits India

BSE: 532391  |  NSE: OPTOCIRCUI  |  ISIN: INE808B01016  |  Hospitals & Medical Services

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Profit & Loss account of Opto Circuits 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 79.14 116.04 201.64 328.69 401.23
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 79.14 116.04 201.64 328.69 401.23
Other Income -0.15 0.89 1.23 11.83 26.70
Stock Adjustments -1.09 1.23 3.05 2.74 13.11
Total Income 77.90 118.16 205.92 343.26 441.04
Expenditure
Raw Materials 46.57 68.57 110.31 194.71 236.89
Power & Fuel Cost 0.62 0.75 0.85 0.86 0.84
Employee Cost 3.19 3.90 5.34 6.56 7.28
Other Manufacturing Expenses 1.01 1.16 1.26 1.32 1.28
Selling and Admin Expenses 3.66 3.94 7.26 8.35 7.63
Miscellaneous Expenses 0.30 0.47 0.58 0.67 0.54
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 55.35 78.79 125.60 212.47 254.46
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 22.70 38.48 79.09 118.96 159.88
PBDIT 22.55 39.37 80.32 130.79 186.58
Interest 1.85 2.96 4.98 8.77 41.04
PBDT 20.70 36.41 75.34 122.02 145.54
Depreciation 1.29 1.24 1.59 2.59 2.88
Other Written Off 0.00 0.00 0.00 0.04 0.07
Profit Before Tax 19.41 35.17 73.75 119.39 142.59
Extra-ordinary items -0.12 0.03 -0.59 -0.17 -1.78
PBT (Post Extra-ord Items) 19.29 35.20 73.16 119.22 140.81
Tax 0.25 0.13 0.97 0.43 0.87
Reported Net Profit 19.04 35.06 72.18 118.79 139.93
Total Value Addition 8.78 10.22 15.29 17.76 17.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 6.26 12.32 30.81 48.22 64.04
Corporate Dividend Tax 0.82 1.73 5.24 8.19 10.88
Per share data (annualised)
Shares in issue (lakhs) 178.72 268.08 616.17 941.72 1,614.69
Earning Per Share (Rs) 10.66 13.08 11.71 12.61 8.67
Equity Dividend (%) 35.00 40.00 50.00 50.00 40.00
Book Value (Rs) 29.80 27.71 34.28 33.50 24.90
Source : Religare Technova
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