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> Profit & Loss account - Assam Petrochemicals Ltd
Assam Petrochemicals Ltd
BSE: 506267|SECTOR: Petrochemicals
Assam Petrochemicals Ltd is not traded in the last 30 days
Assam Petrochemicals Ltd is not listed on NSE
Profit & Loss account of Assam Petrochemicals Ltd |
------------------- 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 | 67.91 | 40.13 | 56.15 | 57.44 | 69.30 | |||||
| Excise Duty | 6.24 | 4.52 | 5.61 | 7.65 | 11.36 | |||||
| Net Sales | 61.67 | 35.61 | 50.54 | 49.79 | 57.94 | |||||
| Other Income | 3.73 | 3.89 | 5.23 | 6.54 | 5.01 | |||||
| Stock Adjustments | 0.44 | -0.91 | -0.11 | 1.01 | -0.65 | |||||
| Total Income | 65.84 | 38.59 | 55.66 | 57.34 | 62.30 | |||||
| Expenditure | ||||||||||
| Raw Materials | 26.87 | 17.67 | 16.27 | 15.05 | 15.52 | |||||
| Power & Fuel Cost | 7.73 | 5.51 | 7.15 | 6.17 | 6.43 | |||||
| Employee Cost | 21.08 | 20.43 | 20.70 | 20.66 | 20.56 | |||||
| Other Manufacturing Expenses | 1.26 | 1.82 | 2.38 | 2.13 | 0.85 | |||||
| Selling and Admin Expenses | 1.20 | 0.81 | 0.31 | 0.27 | 0.27 | |||||
| Miscellaneous Expenses | 2.51 | 1.83 | 2.21 | 2.25 | 1.98 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 60.65 | 48.07 | 49.02 | 46.53 | 45.61 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 1.46 | -13.37 | 1.41 | 4.27 | 11.68 | |||||
| PBDIT | 5.19 | -9.48 | 6.64 | 10.81 | 16.69 | |||||
| Interest | 0.02 | 0.05 | 0.06 | 0.10 | 0.18 | |||||
| PBDT | 5.17 | -9.53 | 6.58 | 10.71 | 16.51 | |||||
| Depreciation | 1.76 | 1.25 | 1.34 | 1.29 | 1.60 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 3.41 | -10.78 | 5.24 | 9.42 | 14.91 | |||||
| Extra-ordinary items | -4.37 | 0.41 | -0.51 | -0.18 | -0.55 | |||||
| PBT (Post Extra-ord Items) | -0.96 | -10.37 | 4.73 | 9.24 | 14.36 | |||||
| Tax | 0.10 | -0.14 | 1.93 | 3.99 | 5.30 | |||||
| Reported Net Profit | -1.06 | -10.65 | 2.79 | 5.24 | 9.07 | |||||
| Total Value Addition | 33.78 | 30.41 | 32.76 | 31.49 | 30.09 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.91 | 0.91 | 0.91 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 91.20 | 91.20 | 91.20 | 91.20 | 91.20 | |||||
| Earning Per Share (Rs) | -1.16 | -11.68 | 3.06 | 5.75 | 9.94 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | |||||
| Book Value (Rs) | 79.88 | 81.06 | 92.29 | 90.41 | 85.85 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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