SRF Polymers
BSE: 532468 | NSE: N.A | ISIN: INE411F01010 | Petrochemicals
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Profit & Loss account of SRF Polymers |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 156.81 | 184.65 | 170.43 | 173.89 | 118.56 | |||||
| Excise Duty | 11.34 | 13.52 | 13.55 | 10.49 | 5.29 | |||||
| Net Sales | 145.47 | 171.13 | 156.88 | 163.40 | 113.27 | |||||
| Other Income | 12.33 | 2.22 | 7.85 | 5.71 | 63.69 | |||||
| Stock Adjustments | 2.93 | 1.28 | 6.52 | -5.15 | -4.11 | |||||
| Total Income | 160.73 | 174.63 | 171.25 | 163.96 | 172.85 | |||||
| Expenditure | ||||||||||
| Raw Materials | 109.70 | 125.17 | 120.53 | 126.37 | 83.59 | |||||
| Power & Fuel Cost | 6.31 | 6.38 | 7.97 | 6.79 | 6.44 | |||||
| Employee Cost | 2.89 | 3.09 | 4.33 | 5.46 | 4.76 | |||||
| Other Manufacturing Expenses | 12.43 | 13.88 | 11.46 | 15.45 | 8.76 | |||||
| Selling and Admin Expenses | 8.19 | 8.87 | 9.93 | 8.15 | 0.00 | |||||
| Miscellaneous Expenses | 1.74 | 3.27 | 0.85 | 2.83 | 17.14 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 141.26 | 160.66 | 155.07 | 165.05 | 120.69 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 7.14 | 11.75 | 8.33 | -6.80 | -11.53 | |||||
| PBDIT | 19.47 | 13.97 | 16.18 | -1.09 | 52.16 | |||||
| Interest | 4.43 | 6.95 | 7.60 | 12.41 | 15.21 | |||||
| PBDT | 15.04 | 7.02 | 8.58 | -13.50 | 36.95 | |||||
| Depreciation | 1.26 | 0.96 | 2.18 | 4.75 | 4.70 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 13.78 | 6.06 | 6.40 | -18.25 | 32.25 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -0.23 | -0.18 | 0.25 | |||||
| PBT (Post Extra-ord Items) | 13.78 | 6.06 | 6.17 | -18.43 | 32.50 | |||||
| Tax | 9.03 | 1.24 | -0.35 | -5.08 | 12.09 | |||||
| Reported Net Profit | 4.48 | 4.79 | 6.14 | -13.99 | 20.40 | |||||
| Total Value Addition | 31.57 | 35.49 | 34.55 | 38.69 | 37.10 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.32 | 0.32 | 0.32 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 64.53 | 64.53 | 64.53 | 64.53 | 64.53 | |||||
| Earning Per Share (Rs) | 6.94 | 7.43 | 9.52 | -21.69 | 31.62 | |||||
| Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 102.50 | 109.36 | 118.00 | 96.31 | 127.93 | |||||
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| Source : Religare Technova | ||||||||||
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