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Koutons Retail India Profit & Loss account, Koutons Retail India Financial Statement & Accounts
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Koutons Retail India
BSE: 532901|NSE: KOUTONS|ISIN: INE406I01014|SECTOR: Retail
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Download Annual Report PDF Format 2011 | 2010

Profit & Loss account of Koutons Retail India

------------------- 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 166.35 535.55 1,203.76 1,046.68 793.46
Excise Duty 1.08 0.00 0.00 0.00 0.00
Net Sales 165.27 535.55 1,203.76 1,046.68 793.46
Other Income 10.97 5.80 2.50 15.52 3.31
Stock Adjustments -157.59 -167.69 -64.37 196.55 193.34
Total Income 18.65 373.66 1,141.89 1,258.75 990.11
Expenditure
Raw Materials 5.55 330.71 466.38 572.53 460.13
Power & Fuel Cost 0.94 2.71 4.78 4.68 6.44
Employee Cost 6.13 9.95 21.35 20.72 15.38
Other Manufacturing Expenses 14.13 32.94 130.71 157.45 155.78
Selling and Admin Expenses 0.00 0.00 274.44 267.14 191.95
Miscellaneous Expenses 92.33 208.97 8.52 7.73 3.33
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 119.08 585.28 906.18 1,030.25 833.01
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -111.40 -217.42 233.21 212.98 153.79
PBDIT -100.43 -211.62 235.71 228.50 157.10
Interest 85.03 98.43 90.82 88.91 41.68
PBDT -185.46 -310.05 144.89 139.59 115.42
Depreciation 11.04 13.27 16.43 15.30 9.77
Other Written Off 0.00 103.91 1.20 0.77 0.48
Profit Before Tax -196.50 -427.23 127.26 123.52 105.17
Extra-ordinary items -0.46 -55.14 -1.56 -0.42 -1.33
PBT (Post Extra-ord Items) -196.96 -482.37 125.70 123.10 103.84
Tax -63.06 -167.79 45.10 43.04 35.68
Reported Net Profit -133.91 -313.94 81.80 79.56 69.49
Total Value Addition 113.53 254.56 439.81 457.72 372.89
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.61 3.06 0.00
Corporate Dividend Tax 0.00 0.00 0.10 0.52 0.00
Per share data (annualised)
Shares in issue (lakhs) 305.51 305.51 305.51 305.51 305.51
Earning Per Share (Rs) -43.83 -102.76 26.77 26.04 22.74
Equity Dividend (%) 0.00 0.00 2.00 10.00 0.00
Book Value (Rs) 18.41 62.24 165.20 139.17 114.44
Source : Dion Global Solutions Limited

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