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Shiv Vani Oil & Gas Exploration Services Profit & Loss account, Shiv Vani Oil & Gas Exploration Services Financial Statement & Accounts
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Shiv Vani Oil & Gas Exploration Services
BSE: 522175|NSE: SHIV-VANI|ISIN: INE756B01017|SECTOR: Oil Drilling And Exploration
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Profit & Loss account of Shiv Vani Oil & Gas Exploration Services

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Dec '06
12 mths 12 mths 12 mths 15 mths 12 mths
Income
Sales Turnover 1,222.13 1,071.80 679.04 410.18 205.15
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,222.13 1,071.80 679.04 410.18 205.15
Other Income 8.83 12.60 -11.55 7.42 7.10
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,230.96 1,084.40 667.49 417.60 212.25
Expenditure
Raw Materials 116.57 103.52 77.79 54.59 25.13
Power & Fuel Cost 78.88 66.77 38.15 26.80 14.07
Employee Cost 68.03 54.19 32.47 20.75 12.99
Other Manufacturing Expenses 276.56 276.51 203.82 113.78 64.29
Selling and Admin Expenses 37.87 34.70 19.98 11.72 5.60
Miscellaneous Expenses 23.44 27.59 9.60 6.02 3.96
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 601.35 563.28 381.81 233.66 126.04
Mar '11 Mar '10 Mar '09 Mar '08 Dec '06
12 mths 12 mths 12 mths 15 mths 12 mths
Operating Profit 620.78 508.52 297.23 176.52 79.11
PBDIT 629.61 521.12 285.68 183.94 86.21
Interest 431.74 281.36 88.59 67.49 24.72
PBDT 197.87 239.76 197.09 116.45 61.49
Depreciation 106.40 81.72 41.15 32.38 18.98
Other Written Off 5.77 4.17 5.20 1.77 1.42
Profit Before Tax 85.70 153.87 150.74 82.30 41.09
Extra-ordinary items -0.02 -4.52 -3.75 0.00 0.00
PBT (Post Extra-ord Items) 85.68 149.35 146.99 82.30 41.09
Tax 43.99 54.26 51.08 27.41 14.38
Reported Net Profit 40.65 92.01 94.82 54.12 25.66
Total Value Addition 484.78 459.75 304.02 179.06 100.91
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9.27 4.64 4.39 0.00 0.00
Corporate Dividend Tax 1.50 0.77 0.75 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 463.61 463.61 439.03 439.08 319.66
Earning Per Share (Rs) 8.77 19.85 21.60 12.33 8.03
Equity Dividend (%) 20.00 10.00 10.00 0.00 0.00
Book Value (Rs) 205.89 199.44 160.59 140.15 65.29
Source : Dion Global Solutions Limited
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