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Cox & Kings Profit & Loss account, Cox & Kings Financial Statement & Accounts
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Cox & Kings
BSE: 533144|NSE: COX&KINGS|ISIN: INE008I01026|SECTOR: Miscellaneous
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Profit & Loss account of Cox & Kings

------------------- 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 295.78 235.66 176.39 155.09 117.59
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 295.78 235.66 176.39 155.09 117.59
Other Income 31.82 17.18 5.61 6.13 4.55
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 327.60 252.84 182.00 161.22 122.14
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 71.59 51.97 39.28 31.94 24.26
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 49.82 40.67 42.97 0.00
Miscellaneous Expenses 80.26 14.73 12.47 11.33 41.19
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 151.85 116.52 92.42 86.24 65.45
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 143.93 119.14 83.97 68.85 52.14
PBDIT 175.75 136.32 89.58 74.98 56.69
Interest 57.01 19.08 8.82 9.12 4.09
PBDT 118.74 117.24 80.76 65.86 52.60
Depreciation 9.85 7.11 5.25 4.95 3.86
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 108.89 110.13 75.51 60.91 48.74
Extra-ordinary items -0.26 -0.54 0.00 0.04 -0.23
PBT (Post Extra-ord Items) 108.63 109.59 75.51 60.95 48.51
Tax 30.96 33.51 25.43 22.74 16.69
Reported Net Profit 77.70 76.72 50.06 38.22 32.06
Total Value Addition 151.85 116.53 92.42 86.25 65.44
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 13.65 6.83 6.29 0.56 0.56
Corporate Dividend Tax 2.21 1.11 1.05 0.09 0.10
Per share data (annualised)
Shares in issue (lakhs) 1,365.28 682.64 629.23 279.25 279.25
Earning Per Share (Rs) 5.69 11.24 7.96 13.69 11.48
Equity Dividend (%) 20.00 10.00 10.00 2.00 2.00
Book Value (Rs) 80.67 154.87 111.08 66.25 53.05
Source : Dion Global Solutions Limited
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