Tube Investments of India
BSE: 504973 | NSE: TUBEINVEST | ISIN: INE149A01025 | Miscellaneous
Profit & Loss account of Tube Investments of India |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,642.44 |
1,651.80 |
1,850.55 |
2,021.91 |
2,315.11 |
| Excise Duty |
112.84 |
123.24 |
146.80 |
166.46 |
152.98 |
| Net Sales |
1,529.60 |
1,528.56 |
1,703.75 |
1,855.45 |
2,162.13 |
| Other Income |
17.51 |
132.40 |
94.00 |
26.96 |
39.81 |
| Stock Adjustments |
6.50 |
21.87 |
13.82 |
11.38 |
21.17 |
| Total Income |
1,553.61 |
1,682.83 |
1,811.57 |
1,893.79 |
2,223.11 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,063.53 |
1,070.70 |
1,205.06 |
1,303.50 |
1,594.99 |
| Power & Fuel Cost |
20.80 |
13.81 |
16.08 |
64.67 |
67.68 |
| Employee Cost |
87.37 |
98.25 |
115.68 |
135.27 |
156.87 |
| Other Manufacturing Expenses |
35.28 |
39.15 |
45.53 |
54.79 |
56.46 |
| Selling and Admin Expenses |
138.51 |
119.20 |
132.65 |
142.04 |
132.77 |
| Miscellaneous Expenses |
28.07 |
34.35 |
37.81 |
37.26 |
43.57 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,373.56 |
1,375.46 |
1,552.81 |
1,737.53 |
2,052.34 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
162.54 |
174.97 |
164.76 |
129.30 |
130.96 |
| PBDIT |
180.05 |
307.37 |
258.76 |
156.26 |
170.77 |
| Interest |
16.06 |
13.18 |
11.29 |
18.15 |
28.19 |
| PBDT |
163.99 |
294.19 |
247.47 |
138.11 |
142.58 |
| Depreciation |
37.81 |
48.56 |
50.39 |
53.15 |
59.12 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
126.18 |
245.63 |
197.08 |
84.96 |
83.46 |
| Extra-ordinary items |
0.00 |
-3.62 |
3.00 |
-1.13 |
3.20 |
| PBT (Post Extra-ord Items) |
126.18 |
242.01 |
200.08 |
83.83 |
86.66 |
| Tax |
27.63 |
59.08 |
39.53 |
25.81 |
14.04 |
| Reported Net Profit |
98.55 |
182.93 |
155.78 |
56.50 |
72.18 |
| Total Value Addition |
310.03 |
304.76 |
347.75 |
434.03 |
457.35 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
25.87 |
86.84 |
27.71 |
18.48 |
18.48 |
| Corporate Dividend Tax |
3.63 |
12.18 |
4.71 |
3.14 |
3.14 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
369.56 |
369.56 |
1,847.80 |
1,847.80 |
1,847.80 |
| Earning Per Share (Rs) |
26.67 |
49.50 |
8.43 |
3.06 |
3.91 |
| Equity Dividend (%) |
70.00 |
235.00 |
75.00 |
50.00 |
50.00 |
| Book Value (Rs) |
121.28 |
143.98 |
35.49 |
38.86 |
39.88 |
|
|
|
|
| Source : Religare Technova |
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