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Dhunseri Petrochem & Tea Profit & Loss account, Dhunseri Petrochem & Tea Financial Statement & Accounts
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Dhunseri Petrochem & Tea
BSE: 523736|NSE: DPTL|ISIN: INE477B01010|SECTOR: Plantations - Tea & Coffee
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Profit & Loss account of Dhunseri Petrochem & Tea

------------------- 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 2,110.05 1,691.67 1,212.21 106.32 93.96
Excise Duty 132.43 95.93 64.41 1.31 1.39
Net Sales 1,977.62 1,595.74 1,147.80 105.01 92.57
Other Income -8.55 106.32 185.18 7.70 12.10
Stock Adjustments 24.29 10.12 -10.53 0.05 -2.37
Total Income 1,993.36 1,712.18 1,322.45 112.76 102.30
Expenditure
Raw Materials 1,655.17 1,168.64 831.01 28.90 23.06
Power & Fuel Cost 62.98 55.96 53.57 9.88 8.73
Employee Cost 54.31 48.30 42.50 29.21 29.64
Other Manufacturing Expenses 10.71 4.65 3.66 0.98 2.70
Selling and Admin Expenses 0.00 94.64 71.14 12.50 11.94
Miscellaneous Expenses 76.93 89.31 20.48 2.70 2.34
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,860.10 1,461.50 1,022.36 84.17 78.41
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 141.81 144.36 114.91 20.89 11.79
PBDIT 133.26 250.68 300.09 28.59 23.89
Interest 41.22 25.89 23.30 4.37 7.05
PBDT 92.04 224.79 276.79 24.22 16.84
Depreciation 33.01 31.14 27.88 2.59 2.76
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 59.03 193.65 248.91 21.63 14.08
Extra-ordinary items 2.91 0.39 0.08 0.01 -0.15
PBT (Post Extra-ord Items) 61.94 194.04 248.99 21.64 13.93
Tax 12.46 66.72 29.05 4.98 0.30
Reported Net Profit 49.49 127.31 89.05 16.66 13.51
Total Value Addition 204.94 292.86 191.35 55.26 55.34
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 15.76 15.76 14.01 2.93 2.34
Corporate Dividend Tax 2.56 2.62 2.33 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 350.25 350.25 117.11 117.11 69.84
Earning Per Share (Rs) 14.13 36.35 76.04 14.22 19.35
Equity Dividend (%) 45.00 45.00 40.00 25.00 20.00
Book Value (Rs) 213.17 204.27 498.05 122.02 178.19
Source : Dion Global Solutions Limited
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