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> Profit & Loss account - Kalyanpur Cements Ltd
Kalyanpur Cements Ltd
BSE: 502150|ISIN: INE991E01022|SECTOR: Cement - Major
Kalyanpur Cements Ltd is not traded in the last 30 days
Kalyanpur Cements Ltd is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Kalyanpur Cements Ltd |
------------------- 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 | 220.62 | 268.90 | 257.04 | 204.47 | 175.32 | |||||
| Excise Duty | 30.20 | 32.70 | 26.13 | 27.79 | 20.76 | |||||
| Net Sales | 190.42 | 236.20 | 230.91 | 176.68 | 154.56 | |||||
| Other Income | 10.35 | 0.82 | 1.03 | 28.53 | 53.54 | |||||
| Stock Adjustments | -3.84 | 5.10 | 2.82 | 0.08 | -2.97 | |||||
| Total Income | 196.93 | 242.12 | 234.76 | 205.29 | 205.13 | |||||
| Expenditure | ||||||||||
| Raw Materials | 57.29 | 56.53 | 41.39 | 31.62 | 24.87 | |||||
| Power & Fuel Cost | 92.06 | 74.82 | 71.94 | 61.39 | 51.05 | |||||
| Employee Cost | 30.82 | 30.65 | 29.70 | 23.84 | 22.55 | |||||
| Other Manufacturing Expenses | 15.92 | 29.77 | 23.00 | 14.18 | 13.27 | |||||
| Selling and Admin Expenses | 0.00 | 49.38 | 45.59 | 43.57 | 32.44 | |||||
| Miscellaneous Expenses | 35.91 | 1.75 | 2.01 | 1.40 | 1.20 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 232.00 | 242.90 | 213.63 | 176.00 | 145.38 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -45.42 | -1.60 | 20.10 | 0.76 | 6.21 | |||||
| PBDIT | -35.07 | -0.78 | 21.13 | 29.29 | 59.75 | |||||
| Interest | 11.24 | 3.30 | 2.83 | 2.20 | 3.10 | |||||
| PBDT | -46.31 | -4.08 | 18.30 | 27.09 | 56.65 | |||||
| Depreciation | 14.67 | 13.51 | 13.56 | 14.55 | 13.22 | |||||
| Other Written Off | 0.00 | 0.29 | 0.27 | 0.20 | 0.16 | |||||
| Profit Before Tax | -60.98 | -17.88 | 4.47 | 12.34 | 43.27 | |||||
| Extra-ordinary items | 0.00 | 88.11 | -74.98 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -60.98 | 70.23 | -70.51 | 12.34 | 43.27 | |||||
| Tax | 0.00 | 0.00 | 0.06 | 0.09 | 0.09 | |||||
| Reported Net Profit | -60.98 | -17.34 | 4.91 | -15.65 | -10.08 | |||||
| Total Value Addition | 174.70 | 186.37 | 172.24 | 144.38 | 120.51 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 212.49 | 212.49 | 212.49 | 212.49 | 16.89 | |||||
| Earning Per Share (Rs) | -28.70 | -8.16 | 2.31 | -7.36 | -59.65 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -95.87 | -67.18 | -100.21 | -67.00 | -1,031.13 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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