RPG Transmission
BSE: 590029 | NSE: RPGTLTD | ISIN: INE621A01015 | Power - Transmission/Equipment
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Profit & Loss account of RPG Transmission |
------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Jun '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 15 mths | 9 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 142.80 | 84.03 | 132.91 | 210.18 | 400.33 | |||||
| Excise Duty | 0.43 | 1.70 | 5.70 | 18.24 | 23.03 | |||||
| Net Sales | 142.37 | 82.33 | 127.21 | 191.94 | 377.30 | |||||
| Other Income | 1.72 | -0.94 | 6.51 | 0.09 | 0.10 | |||||
| Stock Adjustments | -2.12 | -3.14 | 2.42 | 8.79 | -11.60 | |||||
| Total Income | 141.97 | 78.25 | 136.14 | 200.82 | 365.80 | |||||
| Expenditure | ||||||||||
| Raw Materials | 69.17 | 30.73 | 71.14 | 116.01 | 190.39 | |||||
| Power & Fuel Cost | 2.14 | 1.69 | 4.20 | 3.32 | 4.83 | |||||
| Employee Cost | 19.63 | 17.18 | 23.23 | 18.12 | 25.31 | |||||
| Other Manufacturing Expenses | 30.98 | 22.26 | 17.80 | 27.71 | 51.55 | |||||
| Selling and Admin Expenses | 11.13 | 8.08 | 10.89 | 8.98 | 34.60 | |||||
| Miscellaneous Expenses | 5.49 | 5.29 | 4.62 | 2.79 | 8.66 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 138.54 | 85.23 | 131.88 | 176.93 | 315.34 | |||||
| Mar '03 | Mar '04 | Jun '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 15 mths | 9 mths | 12 mths | ||||||
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| Operating Profit | 1.71 | -6.04 | -2.25 | 23.80 | 50.36 | |||||
| PBDIT | 3.43 | -6.98 | 4.26 | 23.89 | 50.46 | |||||
| Interest | 17.38 | 16.99 | 13.59 | 10.34 | 14.72 | |||||
| PBDT | -13.95 | -23.97 | -9.33 | 13.55 | 35.74 | |||||
| Depreciation | 3.45 | 3.31 | 3.16 | 1.52 | 1.97 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -17.40 | -27.28 | -12.49 | 12.03 | 33.77 | |||||
| Extra-ordinary items | 1.05 | 0.51 | 5.77 | 4.75 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -16.35 | -26.77 | -6.72 | 16.78 | 33.77 | |||||
| Tax | -3.58 | 0.13 | -11.37 | 9.25 | 8.09 | |||||
| Reported Net Profit | -12.77 | -26.90 | 17.25 | 7.51 | 25.68 | |||||
| Total Value Addition | 69.37 | 54.50 | 60.74 | 60.93 | 124.94 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 123.36 | 123.36 | 128.71 | 156.21 | 156.21 | |||||
| Earning Per Share (Rs) | -10.35 | -21.81 | 13.41 | 4.81 | 16.44 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 23.31 | 1.50 | 5.06 | 23.80 | 40.10 | |||||
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| Source : Religare Technova | ||||||||||
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