RSWM
BSE: 500350 | NSE: RSWM | ISIN: INE611A01016 | Textiles - Spinning - Synthetic Blended
Profit & Loss account of RSWM |
------------------- 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 |
763.60 |
994.16 |
1,064.69 |
1,173.83 |
1,302.24 |
| Excise Duty |
29.67 |
34.56 |
22.69 |
6.00 |
9.69 |
| Net Sales |
733.93 |
959.60 |
1,042.00 |
1,167.83 |
1,292.55 |
| Other Income |
5.48 |
9.99 |
14.73 |
10.18 |
-24.19 |
| Stock Adjustments |
7.45 |
-7.23 |
-6.72 |
40.05 |
-20.39 |
| Total Income |
746.86 |
962.36 |
1,050.01 |
1,218.06 |
1,247.97 |
| Expenditure |
|
|
|
|
| Raw Materials |
462.10 |
580.64 |
630.82 |
755.53 |
828.26 |
| Power & Fuel Cost |
66.06 |
107.71 |
119.02 |
135.35 |
150.41 |
| Employee Cost |
52.11 |
71.17 |
78.29 |
103.45 |
112.90 |
| Other Manufacturing Expenses |
26.98 |
13.24 |
11.25 |
9.17 |
9.00 |
| Selling and Admin Expenses |
60.21 |
74.83 |
75.45 |
86.42 |
84.80 |
| Miscellaneous Expenses |
7.21 |
9.46 |
12.92 |
18.61 |
16.43 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
674.67 |
857.05 |
927.75 |
1,108.53 |
1,201.80 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
66.71 |
95.32 |
107.53 |
99.35 |
70.36 |
| PBDIT |
72.19 |
105.31 |
122.26 |
109.53 |
46.17 |
| Interest |
15.54 |
23.41 |
26.96 |
43.85 |
68.89 |
| PBDT |
56.65 |
81.90 |
95.30 |
65.68 |
-22.72 |
| Depreciation |
35.14 |
43.08 |
47.37 |
66.46 |
72.67 |
| Other Written Off |
1.12 |
0.82 |
0.78 |
0.66 |
0.53 |
| Profit Before Tax |
20.39 |
38.00 |
47.15 |
-1.44 |
-95.92 |
| Extra-ordinary items |
0.59 |
1.00 |
17.57 |
2.36 |
0.60 |
| PBT (Post Extra-ord Items) |
20.98 |
39.00 |
64.72 |
0.92 |
-95.32 |
| Tax |
2.58 |
11.93 |
20.65 |
0.63 |
-31.48 |
| Reported Net Profit |
18.41 |
27.08 |
44.07 |
0.27 |
-63.85 |
| Total Value Addition |
212.57 |
276.40 |
296.94 |
353.01 |
373.55 |
| Preference Dividend |
0.03 |
0.00 |
0.00 |
0.00 |
0.84 |
| Equity Dividend |
4.82 |
6.94 |
6.95 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.68 |
0.98 |
0.97 |
0.00 |
0.14 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
219.20 |
231.49 |
231.49 |
231.49 |
231.49 |
| Earning Per Share (Rs) |
8.39 |
11.70 |
19.04 |
0.12 |
-27.95 |
| Equity Dividend (%) |
22.00 |
30.00 |
30.00 |
0.00 |
0.00 |
| Book Value (Rs) |
90.94 |
98.78 |
114.39 |
115.32 |
84.46 |
|
|
|
|
| Source : Religare Technova |
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