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Phillips Carbon Black Profit & Loss account, Phillips Carbon Black Financial Statement & Accounts

Phillips Carbon Black

BSE: 506590  |  NSE: PHILIPCARB  |  ISIN: INE602A01015  |  Chemicals

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Profit & Loss account of Phillips Carbon Black

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
18 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,031.73 825.51 1,123.31 1,164.77 1,287.59
Excise Duty 119.66 96.86 124.69 131.59 124.31
Net Sales 912.07 728.65 998.62 1,033.18 1,163.28
Other Income 15.62 -5.00 -0.52 18.41 -34.05
Stock Adjustments 4.26 -0.05 -5.99 7.16 10.01
Total Income 931.95 723.60 992.11 1,058.75 1,139.24
Expenditure
Raw Materials 585.08 532.66 704.46 673.84 971.07
Power & Fuel Cost 13.04 6.53 6.36 7.56 5.86
Employee Cost 33.17 22.32 25.08 30.57 34.54
Other Manufacturing Expenses 4.81 2.49 4.76 4.85 3.55
Selling and Admin Expenses 185.01 95.16 118.73 155.50 132.81
Miscellaneous Expenses 37.42 30.85 35.21 33.10 27.07
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 858.53 690.01 894.60 905.42 1,174.90
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
18 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 57.80 38.59 98.03 134.92 -1.61
PBDIT 73.42 33.59 97.51 153.33 -35.66
Interest 29.10 31.81 32.60 20.40 42.00
PBDT 44.32 1.78 64.91 132.93 -77.66
Depreciation 25.53 20.48 20.36 20.14 19.64
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 18.79 -18.70 44.55 112.79 -97.30
Extra-ordinary items 0.17 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 18.96 -18.70 44.55 112.79 -97.30
Tax 5.87 -3.62 21.01 23.48 -32.46
Reported Net Profit 12.36 -15.07 23.53 89.31 -64.84
Total Value Addition 273.47 157.35 190.13 231.59 203.83
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.66 0.00 5.05 10.10 0.00
Corporate Dividend Tax 0.37 0.00 0.86 1.72 0.00
Per share data (annualised)
Shares in issue (lakhs) 177.54 177.53 172.14 252.53 282.53
Earning Per Share (Rs) 6.96 -8.49 13.67 35.37 -22.95
Equity Dividend (%) 15.00 0.00 20.00 40.00 0.00
Book Value (Rs) 60.83 53.06 93.72 94.37 77.23
Source : Religare Technova
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