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Taneja Aerospace and Aviation Profit & Loss account, Taneja Aerospace and Aviation Financial Statement & Accounts
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Taneja Aerospace and Aviation
BSE: 522229|NSE: TANEJAERO|ISIN: INE692C01020|SECTOR: Miscellaneous
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Profit & Loss account of Taneja Aerospace and Aviation

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Jun '09 Mar '08
12 mths 12 mths 9 mths 15 mths 9 mths
Income
Sales Turnover 50.45 41.21 24.60 32.84 14.40
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 50.45 41.21 24.60 32.84 14.40
Other Income 2.11 2.98 14.01 -16.85 1.28
Stock Adjustments -1.57 -0.64 0.07 1.33 1.61
Total Income 50.99 43.55 38.68 17.32 17.29
Expenditure
Raw Materials 8.60 7.32 4.93 6.07 5.35
Power & Fuel Cost 1.14 0.88 0.55 0.86 0.28
Employee Cost 15.76 11.81 7.50 9.17 6.18
Other Manufacturing Expenses 1.47 4.62 2.85 4.92 1.11
Selling and Admin Expenses 0.00 3.61 4.25 2.66 1.94
Miscellaneous Expenses 11.53 1.48 0.94 0.89 0.41
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 38.50 29.72 21.02 24.57 15.27
Mar '12 Mar '11 Mar '10 Jun '09 Mar '08
12 mths 12 mths 9 mths 15 mths 9 mths
Operating Profit 10.38 10.85 3.65 9.60 0.74
PBDIT 12.49 13.83 17.66 -7.25 2.02
Interest 4.94 4.28 2.45 3.66 1.47
PBDT 7.55 9.55 15.21 -10.91 0.55
Depreciation 3.43 3.28 2.23 2.94 1.44
Other Written Off 0.00 0.00 0.08 0.08 0.04
Profit Before Tax 4.12 6.27 12.90 -13.93 -0.93
Extra-ordinary items 0.02 -0.02 -0.79 -0.40 -0.38
PBT (Post Extra-ord Items) 4.14 6.25 12.11 -14.33 -1.31
Tax 0.00 0.00 1.70 0.09 0.06
Reported Net Profit 3.86 4.34 -2.57 5.56 -0.37
Total Value Addition 29.89 22.40 16.10 18.51 9.91
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) 249.31 249.31 249.31 249.31 249.31
Earning Per Share (Rs) 1.55 1.74 -1.03 2.23 -0.15
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 43.98 42.32 40.59 36.65 34.42
Source : Dion Global Solutions Limited

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