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Varun Shipping Company Profit & Loss account, Varun Shipping Company Financial Statement & Accounts
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Varun Shipping Company

BSE: 500465  |  NSE: VARUNSHIP  |  ISIN: INE702A01013  |  Shipping

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Profit & Loss account of Varun Shipping Company

 ------------------- 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 388.96 642.93 672.63 932.57 914.66
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 388.96 642.93 672.63 932.57 914.66
Other Income -0.73 1.38 51.38 4.48 27.12
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 388.23 644.31 724.01 937.05 941.78
Expenditure
Raw Materials 20.74 31.92 40.46 33.44 38.87
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 41.03 58.09 86.03 106.85 128.37
Other Manufacturing Expenses 124.78 126.66 132.00 155.15 193.05
Selling and Admin Expenses 13.16 20.61 18.35 16.17 24.13
Miscellaneous Expenses 13.51 18.24 22.68 28.38 33.36
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 213.22 255.52 299.52 339.99 417.78
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 175.74 387.41 373.11 592.58 496.88
PBDIT 175.01 388.79 424.49 597.06 524.00
Interest 24.49 75.82 111.09 157.24 175.74
PBDT 150.52 312.97 313.40 439.82 348.26
Depreciation 67.03 129.61 165.71 211.92 271.14
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 83.49 183.36 147.69 227.90 77.12
Extra-ordinary items -0.45 -0.73 -0.28 -1.22 50.00
PBT (Post Extra-ord Items) 83.04 182.63 147.41 226.68 127.12
Tax 1.33 2.02 6.34 2.12 4.31
Reported Net Profit 81.69 180.89 141.35 225.78 122.81
Total Value Addition 192.49 223.59 259.06 306.55 378.91
Preference Dividend 0.90 0.37 0.00 0.00 0.00
Equity Dividend 29.55 52.79 60.50 74.99 75.00
Corporate Dividend Tax 3.98 7.46 9.12 12.74 12.75
Per share data (annualised)
Shares in issue (lakhs) 1,114.85 1,173.08 1,427.58 1,500.08 1,500.08
Earning Per Share (Rs) 7.25 15.39 9.90 15.05 8.19
Equity Dividend (%) 30.00 45.00 45.00 50.00 50.00
Book Value (Rs) 30.13 40.47 50.70 60.99 54.11
Source : Religare Technova
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