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Castex Technologies

BSE: 532282|NSE: CASTEXTECH|ISIN: INE068D01021|SECTOR: Auto Ancillaries
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Profit & Loss account of Castex Technologies

------------------- in Rs. Cr. -------------------
Mar '16 Sep '15 Sep '14 Sep '13 Jun '12
6 mths 12 mths 12 mths 15 mths 12 mths
Income
Sales Turnover 1,000.47 2,740.11 2,991.22 2,298.10 1,874.56
Net Sales 1,000.47 2,740.11 2,991.22 2,298.10 1,874.56
Other Income -354.71 -15.76 23.80 52.63 0.33
Stock Adjustments 78.42 276.47 109.66 13.40 18.88
Total Income 724.18 3,000.82 3,124.68 2,364.13 1,893.77
Expenditure
Raw Materials 791.15 2,030.35 1,874.28 1,395.99 1,179.87
Power & Fuel Cost 46.64 99.35 102.22 70.78 61.41
Employee Cost 44.59 98.90 109.35 98.88 66.03
Other Manufacturing Expenses 8.49 19.56 19.63 9.21 8.93
Miscellaneous Expenses 28.94 67.60 66.95 38.08 25.07
Total Expenses 919.81 2,315.76 2,172.43 1,612.94 1,341.31
Mar '16 Sep '15 Sep '14 Sep '13 Jun '12
6 mths 12 mths 12 mths 15 mths 12 mths
Operating Profit 159.08 700.82 928.45 698.56 552.13
PBDIT -195.63 685.06 952.25 751.19 552.46
Interest 398.74 573.11 344.05 237.88 179.83
PBDT -594.37 111.95 608.20 513.31 372.63
Depreciation 238.45 349.84 247.50 212.45 146.96
Profit Before Tax -832.82 -237.89 360.70 300.86 225.67
PBT (Post Extra-ord Items) -832.82 -237.89 360.70 300.86 225.67
Tax -219.31 -66.68 112.85 90.56 69.37
Reported Net Profit -613.52 -171.21 247.87 210.29 156.30
Total Value Addition 128.67 285.41 298.15 216.95 161.45
Equity Dividend 0.00 0.00 2.78 2.78 2.77
Corporate Dividend Tax 0.00 0.00 0.56 0.45 0.45
Per share data (annualised)
Shares in issue (lakhs) 3,781.23 3,781.23 2,779.57 2,775.35 2,767.76
Earning Per Share (Rs) -16.23 -4.53 8.92 7.58 5.65
Equity Dividend (%) 0.00 0.00 5.00 5.00 5.00
Book Value (Rs) 73.97 90.19 89.24 80.41 72.87
Source : Dion Global Solutions Limited

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