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Hanung Toys and Textiles Profit & Loss account, Hanung Toys and Textiles Financial Statement & Accounts
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Hanung Toys and Textiles
BSE: 532770|NSE: HANUNG|ISIN: INE648H01013|SECTOR: Miscellaneous
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Profit & Loss account of Hanung Toys and Textiles

------------------- 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 1,133.66 848.34 649.18 501.82 277.09
Excise Duty 0.65 0.72 0.60 2.10 0.58
Net Sales 1,133.01 847.62 648.58 499.72 276.51
Other Income -11.83 -10.92 -3.38 5.69 2.51
Stock Adjustments 63.24 41.85 86.33 44.46 10.89
Total Income 1,184.42 878.55 731.53 549.87 289.91
Expenditure
Raw Materials 870.51 638.15 555.52 390.59 212.06
Power & Fuel Cost 20.59 17.40 9.57 5.67 4.11
Employee Cost 29.33 27.38 20.88 17.16 9.69
Other Manufacturing Expenses 11.48 11.14 9.35 21.80 4.37
Selling and Admin Expenses 21.45 17.94 16.47 18.89 4.51
Miscellaneous Expenses 2.57 1.54 1.58 1.46 1.42
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 955.93 713.55 613.37 455.57 236.16
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 240.32 175.92 121.54 88.61 51.24
PBDIT 228.49 165.00 118.16 94.30 53.75
Interest 73.45 49.65 32.90 13.59 9.50
PBDT 155.04 115.35 85.26 80.71 44.25
Depreciation 23.62 17.22 11.31 5.11 2.97
Other Written Off 0.00 0.00 0.00 0.01 0.01
Profit Before Tax 131.42 98.13 73.95 75.59 41.27
Extra-ordinary items -3.51 -1.52 -0.19 -0.04 -0.25
PBT (Post Extra-ord Items) 127.91 96.61 73.76 75.55 41.02
Tax 7.85 6.13 9.30 14.79 13.23
Reported Net Profit 120.06 90.48 64.45 60.74 27.80
Total Value Addition 85.41 75.41 57.86 64.99 24.09
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 5.04 5.04 3.78 3.78 0.00
Corporate Dividend Tax 0.84 0.86 0.64 0.64 0.00
Per share data (annualised)
Shares in issue (lakhs) 251.88 251.88 251.88 251.88 251.88
Earning Per Share (Rs) 47.67 35.92 25.59 24.11 11.04
Equity Dividend (%) 20.00 20.00 15.00 15.00 0.00
Book Value (Rs) 200.21 154.87 121.29 97.46 73.45
Source : Dion Global Solutions Limited

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