Zicom Security Systems
BSE: 531404 | NSE: ZICOM | ISIN: INE871B01014 | Electricals
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Profit & Loss account of Zicom Security Systems |
------------------- 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 | 57.73 | 75.09 | 154.58 | 164.52 | 195.25 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 57.73 | 75.09 | 154.58 | 164.52 | 195.25 | |||||
| Other Income | -2.69 | 1.59 | 3.07 | 0.16 | 3.77 | |||||
| Stock Adjustments | 1.13 | -2.47 | -0.02 | -1.16 | -0.27 | |||||
| Total Income | 56.17 | 74.21 | 157.63 | 163.52 | 198.75 | |||||
| Expenditure | ||||||||||
| Raw Materials | 41.43 | 49.51 | 103.11 | 122.62 | 151.28 | |||||
| Power & Fuel Cost | 0.15 | 0.25 | 0.44 | 0.49 | 0.67 | |||||
| Employee Cost | 3.18 | 5.47 | 12.40 | 9.39 | 9.55 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | |||||
| Selling and Admin Expenses | 0.49 | 4.97 | 19.26 | 8.35 | 6.45 | |||||
| Miscellaneous Expenses | 1.09 | 1.84 | 2.32 | 1.97 | 1.16 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 46.34 | 62.04 | 137.53 | 142.82 | 169.17 | |||||
| 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 | 12.52 | 10.58 | 17.03 | 20.54 | 25.81 | |||||
| PBDIT | 9.83 | 12.17 | 20.10 | 20.70 | 29.58 | |||||
| Interest | 1.04 | 2.68 | 4.34 | 6.34 | 13.88 | |||||
| PBDT | 8.79 | 9.49 | 15.76 | 14.36 | 15.70 | |||||
| Depreciation | 1.25 | 1.82 | 3.57 | 1.67 | 2.59 | |||||
| Other Written Off | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 7.37 | 7.67 | 12.19 | 12.69 | 13.11 | |||||
| Extra-ordinary items | -0.27 | 0.00 | 0.54 | -0.45 | -0.06 | |||||
| PBT (Post Extra-ord Items) | 7.10 | 7.67 | 12.73 | 12.24 | 13.05 | |||||
| Tax | 1.66 | 2.15 | 4.79 | 4.53 | 3.19 | |||||
| Reported Net Profit | 5.43 | 5.52 | 7.94 | 8.04 | 9.86 | |||||
| Total Value Addition | 4.91 | 12.53 | 34.43 | 20.20 | 17.90 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.82 | 1.12 | 1.50 | 1.27 | 0.89 | |||||
| Corporate Dividend Tax | 0.11 | 0.16 | 0.25 | 0.22 | 0.15 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 81.87 | 85.87 | 97.46 | 127.00 | 127.00 | |||||
| Earning Per Share (Rs) | 6.64 | 6.43 | 8.14 | 6.33 | 7.76 | |||||
| Equity Dividend (%) | 10.00 | 12.00 | 14.00 | 10.00 | 7.00 | |||||
| Book Value (Rs) | 41.25 | 48.01 | 65.30 | 77.03 | 83.69 | |||||
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| Source : Religare Technova | ||||||||||
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