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Easun Reyrolle Profit & Loss account, Easun Reyrolle Financial Statement & Accounts
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Easun Reyrolle
BSE: 532751|NSE: EASUNREYRL|ISIN: INE268C01029|SECTOR: Electric Equipment
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Profit & Loss account of Easun Reyrolle

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 285.18 228.66 151.63 206.34 153.10
Excise Duty 16.43 12.25 13.09 20.69 19.07
Net Sales 268.75 216.41 138.54 185.65 134.03
Other Income 0.74 62.60 7.31 3.08 0.45
Stock Adjustments 1.20 -12.59 14.79 1.94 0.29
Total Income 270.69 266.42 160.64 190.67 134.77
Expenditure
Raw Materials 200.35 149.85 108.21 118.30 77.71
Power & Fuel Cost 0.89 0.73 0.50 0.48 0.49
Employee Cost 18.94 15.69 16.34 14.78 11.03
Other Manufacturing Expenses 0.05 0.06 0.04 0.01 0.01
Selling and Admin Expenses 16.21 14.82 10.65 11.79 8.22
Miscellaneous Expenses 6.86 5.23 5.60 5.34 4.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 243.30 186.38 141.34 150.70 101.57
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 26.65 17.44 11.99 36.89 32.75
PBDIT 27.39 80.04 19.30 39.97 33.20
Interest 11.10 8.57 6.56 5.44 2.99
PBDT 16.29 71.47 12.74 34.53 30.21
Depreciation 4.68 4.55 3.64 3.69 2.77
Other Written Off 0.00 0.00 0.05 0.89 1.04
Profit Before Tax 11.61 66.92 9.05 29.95 26.40
Extra-ordinary items 0.08 0.00 0.04 0.00 0.22
PBT (Post Extra-ord Items) 11.69 66.92 9.09 29.95 26.62
Tax 3.12 10.84 1.48 8.08 8.90
Reported Net Profit 8.34 55.90 7.53 21.80 17.67
Total Value Addition 42.94 36.53 33.13 32.41 23.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.49 8.31 4.15 6.11 4.00
Corporate Dividend Tax 0.41 1.41 0.71 1.04 0.65
Per share data (annualised)
Shares in issue (lakhs) 207.72 207.72 207.72 203.81 33.31
Earning Per Share (Rs) 4.02 26.91 3.63 10.70 53.04
Equity Dividend (%) 60.00 200.00 100.00 150.00 120.00
Book Value (Rs) 106.09 103.47 81.24 78.73 152.62
Source : Dion Global Solutions Limited
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