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Punjab Tractors Profit & Loss account, Punjab Tractors Financial Statement & Accounts
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Punjab Tractors

BSE: 500344  |  NSE: PUNJABTRAC  |  ISIN: INE170A01013  |  Auto - Tractors

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Profit & Loss account of Punjab Tractors

 ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 698.06 896.19 975.56 967.03 988.04
Excise Duty 100.72 38.17 14.00 19.14 17.99
Net Sales 597.34 858.02 961.56 947.89 970.05
Other Income 10.13 12.19 72.66 21.66 18.38
Stock Adjustments 5.15 -0.30 -9.94 28.83 2.82
Total Income 612.62 869.91 1,024.28 998.38 991.25
Expenditure
Raw Materials 412.91 623.18 693.23 714.12 694.17
Power & Fuel Cost 8.79 8.92 9.82 10.19 9.70
Employee Cost 64.65 69.53 73.52 82.66 102.12
Other Manufacturing Expenses 1.20 0.85 0.77 1.13 1.93
Selling and Admin Expenses 38.31 40.58 46.96 51.97 64.30
Miscellaneous Expenses 0.96 0.76 1.16 6.05 3.58
Preoperative Exp Capitalised -0.01 0.00 0.00 -0.02 -0.01
Total Expenses 526.81 743.82 825.46 866.10 875.79
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 75.68 113.90 126.16 110.62 97.08
PBDIT 85.81 126.09 198.82 132.28 115.46
Interest 13.99 12.97 13.15 7.29 1.41
PBDT 71.82 113.12 185.67 124.99 114.05
Depreciation 16.45 15.95 15.20 15.48 16.92
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 55.37 97.17 170.47 109.51 97.13
Extra-ordinary items 2.75 -0.07 0.00 0.00 -0.01
PBT (Post Extra-ord Items) 58.12 97.10 170.47 109.51 97.12
Tax 16.08 34.27 41.12 31.53 31.93
Reported Net Profit 42.02 62.90 129.34 77.98 65.17
Total Value Addition 113.90 120.64 132.24 151.98 181.62
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 27.34 33.42 63.79 0.00 30.38
Corporate Dividend Tax 3.50 4.69 8.95 0.00 5.16
Per share data (annualised)
Shares in issue (lakhs) 607.56 607.56 607.56 607.56 607.56
Earning Per Share (Rs) 6.92 10.35 21.29 12.84 10.73
Equity Dividend (%) 45.00 55.00 105.00 0.00 50.00
Book Value (Rs) 80.27 84.34 93.66 106.49 109.43
Source : Religare Technova
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