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Shree Krishna Paper Mills and Industries
BSE: 500388|ISIN: INE970C01012|SECTOR: Paper
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Shree Krishna Paper Mills and Industries is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Shree Krishna Paper Mills and Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 150.62 | 113.24 | 65.85 | 127.70 | 102.25 | |||||
| Excise Duty | 2.35 | 1.38 | 0.34 | 0.08 | 3.31 | |||||
| Net Sales | 148.27 | 111.86 | 65.51 | 127.62 | 98.94 | |||||
| Other Income | -0.50 | 0.64 | 0.27 | 0.13 | 0.11 | |||||
| Stock Adjustments | 0.46 | 1.31 | -2.88 | 2.87 | 1.09 | |||||
| Total Income | 148.23 | 113.81 | 62.90 | 130.62 | 100.14 | |||||
| Expenditure | ||||||||||
| Raw Materials | 98.10 | 77.34 | 43.85 | 83.49 | 67.99 | |||||
| Power & Fuel Cost | 21.89 | 16.73 | 6.98 | 16.80 | 11.14 | |||||
| Employee Cost | 7.32 | 8.00 | 5.35 | 8.15 | 7.68 | |||||
| Other Manufacturing Expenses | 0.49 | 0.24 | 0.27 | 0.83 | 0.40 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 6.57 | 11.58 | 11.65 | |||||
| Miscellaneous Expenses | 6.54 | 8.28 | 0.40 | 0.32 | 0.51 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 134.34 | 110.59 | 63.42 | 121.17 | 99.37 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 14.39 | 2.58 | -0.79 | 9.32 | 0.66 | |||||
| PBDIT | 13.89 | 3.22 | -0.52 | 9.45 | 0.77 | |||||
| Interest | 7.98 | 7.15 | 5.03 | 6.20 | 5.87 | |||||
| PBDT | 5.91 | -3.93 | -5.55 | 3.25 | -5.10 | |||||
| Depreciation | 5.47 | 5.08 | 4.58 | 4.77 | 4.58 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.44 | -9.01 | -10.13 | -1.52 | -9.68 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -0.13 | 0.04 | 0.11 | |||||
| PBT (Post Extra-ord Items) | 0.44 | -9.01 | -10.26 | -1.48 | -9.57 | |||||
| Tax | 0.00 | -1.86 | -1.80 | -0.32 | -2.96 | |||||
| Reported Net Profit | 0.43 | -7.14 | -8.46 | -1.16 | -6.59 | |||||
| Total Value Addition | 36.25 | 33.25 | 19.58 | 37.67 | 31.37 | |||||
| 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) | 115.22 | 94.52 | 94.52 | 94.52 | 80.52 | |||||
| Earning Per Share (Rs) | 0.38 | -7.55 | -8.95 | -1.23 | -8.18 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -3.83 | -8.63 | -1.08 | 7.87 | 7.92 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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