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Centrum Finance Profit & Loss account, Centrum Finance Financial Statement & Accounts
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Centrum Finance
BSE: 501150|ISIN: INE660C01019|SECTOR: Finance - General
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Profit & Loss account of Centrum Finance

------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 55.50 62.08 64.69 51.87 28.35
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 55.50 62.08 64.69 51.87 28.35
Other Income 4.09 7.58 8.17 1.12 0.03
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 59.59 69.66 72.86 52.99 28.38
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 23.89 17.23 16.26 9.41 4.24
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 33.04 22.54 17.56 11.62 4.97
Miscellaneous Expenses 3.01 2.86 2.50 2.45 1.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 59.94 42.63 36.32 23.48 10.42
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -4.44 19.45 28.37 28.39 17.93
PBDIT -0.35 27.03 36.54 29.51 17.96
Interest 5.99 6.25 4.65 1.69 1.18
PBDT -6.34 20.78 31.89 27.82 16.78
Depreciation 3.59 3.59 3.58 0.91 0.63
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -9.93 17.19 28.31 26.91 16.15
Extra-ordinary items 0.00 0.84 -0.63 -0.03 -0.04
PBT (Post Extra-ord Items) -9.93 18.03 27.68 26.88 16.11
Tax 3.25 9.54 11.45 6.78 5.34
Reported Net Profit -13.18 8.49 16.22 20.12 10.81
Total Value Addition 59.94 42.63 36.32 23.48 10.42
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.34 0.68 0.68 0.57
Corporate Dividend Tax 0.00 0.06 0.12 0.12 0.10
Per share data (annualised)
Shares in issue (lakhs) 69.34 68.28 68.28 68.28 57.36
Earning Per Share (Rs) -19.01 12.43 23.76 29.46 18.85
Equity Dividend (%) 0.00 5.00 10.00 10.00 10.00
Book Value (Rs) 300.19 302.18 290.33 267.74 75.11
Source : Dion Global Solutions Limited

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