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Shreyans Industries Profit & Loss account, Shreyans Industries Financial Statement & Accounts
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Shreyans Industries
BSE: 516016|NSE: SHREYANIND|ISIN: INE231C01019|SECTOR: Paper
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Profit & Loss account of Shreyans 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 287.63 264.18 245.27 269.61 238.69
Excise Duty 11.79 8.45 6.88 11.12 20.11
Net Sales 275.84 255.73 238.39 258.49 218.58
Other Income 1.01 3.67 1.93 -0.65 -1.92
Stock Adjustments -1.00 1.27 0.39 -0.87 0.89
Total Income 275.85 260.67 240.71 256.97 217.55
Expenditure
Raw Materials 142.44 131.62 118.82 112.73 102.43
Power & Fuel Cost 71.89 66.87 59.23 63.05 51.49
Employee Cost 24.65 22.77 21.37 19.27 18.02
Other Manufacturing Expenses 7.37 11.59 10.82 9.26 7.61
Selling and Admin Expenses 0.00 0.00 6.75 11.66 6.26
Miscellaneous Expenses 10.47 10.48 1.32 1.31 1.07
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 256.82 243.33 218.31 217.28 186.88
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 18.02 13.67 20.47 40.34 32.59
PBDIT 19.03 17.34 22.40 39.69 30.67
Interest 6.12 4.51 6.33 6.67 7.29
PBDT 12.91 12.83 16.07 33.02 23.38
Depreciation 9.14 8.67 8.48 6.88 5.89
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 3.77 4.16 7.59 26.14 17.49
Extra-ordinary items -0.50 2.07 0.50 0.21 0.47
PBT (Post Extra-ord Items) 3.27 6.23 8.09 26.35 17.96
Tax 0.97 -0.56 2.69 7.83 5.90
Reported Net Profit 2.28 4.72 5.42 18.12 12.05
Total Value Addition 114.38 111.71 99.49 104.55 84.45
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) 138.25 138.25 138.25 110.75 110.75
Earning Per Share (Rs) 1.65 3.41 3.92 16.36 10.88
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 49.46 47.82 44.40 42.47 26.11
Source : Dion Global Solutions Limited
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