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ABC India Profit & Loss account, ABC India Financial Statement & Accounts
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ABC India
BSE: 520123|ISIN: INE125D01011|SECTOR: Transport & Logistics
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Download Annual Report PDF Format 2011

Profit & Loss account of ABC India

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 258.20 205.77 146.47 158.43 139.87
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 258.20 205.77 146.47 158.43 139.87
Other Income 3.21 1.60 0.08 4.96 0.18
Stock Adjustments 0.38 0.05 0.08 -0.02 -0.11
Total Income 261.79 207.42 146.63 163.37 139.94
Expenditure
Raw Materials 57.78 44.69 35.31 41.66 31.55
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 12.60 11.23 8.60 8.30 6.89
Other Manufacturing Expenses 148.14 122.90 86.92 92.92 86.67
Selling and Admin Expenses 0.00 5.37 4.58 5.18 4.37
Miscellaneous Expenses 16.00 3.87 2.54 2.74 2.46
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 234.52 188.06 137.95 150.80 131.94
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 24.06 17.76 8.60 7.61 7.82
PBDIT 27.27 19.36 8.68 12.57 8.00
Interest 12.30 6.57 4.59 4.24 3.25
PBDT 14.97 12.79 4.09 8.33 4.75
Depreciation 8.09 4.34 2.55 2.42 2.06
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 6.88 8.45 1.54 5.91 2.69
Extra-ordinary items 0.12 -0.01 -0.27 0.07 -0.21
PBT (Post Extra-ord Items) 7.00 8.44 1.27 5.98 2.48
Tax 2.03 2.95 0.61 1.80 1.14
Reported Net Profit 4.86 5.53 1.08 4.26 1.70
Total Value Addition 176.74 143.37 102.65 109.14 100.40
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.81 0.81 0.27 0.00 0.00
Corporate Dividend Tax 0.13 0.14 0.05 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 54.17 54.17 54.02 54.02 54.02
Earning Per Share (Rs) 8.98 10.21 1.99 7.89 3.15
Equity Dividend (%) 15.00 15.00 5.00 0.00 0.00
Book Value (Rs) 82.31 75.11 67.01 66.38 57.24
Source : Dion Global Solutions Limited
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