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OK Play India Profit & Loss account, OK Play India Financial Statement & Accounts
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OK Play India
BSE: 526415|ISIN: INE870B01016|SECTOR: Plastics
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OK Play India is not listed on NSE
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Profit & Loss account of OK Play India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 61.27 44.30 38.24 50.56 40.77
Excise Duty 0.00 2.94 0.19 2.44 3.82
Net Sales 61.27 41.36 38.05 48.12 36.95
Other Income -1.61 -4.70 1.10 7.28 -12.28
Stock Adjustments 0.43 -0.03 0.00 0.60 0.30
Total Income 60.09 36.63 39.15 56.00 24.97
Expenditure
Raw Materials 29.95 18.70 11.40 20.79 19.62
Power & Fuel Cost 3.13 2.93 2.57 2.80 2.79
Employee Cost 6.52 6.20 6.47 6.01 4.84
Other Manufacturing Expenses 2.73 2.07 7.48 5.70 2.28
Selling and Admin Expenses 0.00 0.00 0.00 6.03 5.21
Miscellaneous Expenses 7.74 4.60 5.91 0.66 0.55
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 50.07 34.50 33.83 41.99 35.29
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 11.63 6.83 4.22 6.73 1.96
PBDIT 10.02 2.13 5.32 14.01 -10.32
Interest 6.83 5.76 3.82 1.33 0.82
PBDT 3.19 -3.63 1.50 12.68 -11.14
Depreciation 5.49 5.83 5.71 4.94 4.25
Other Written Off 0.00 0.00 0.00 0.32 0.32
Profit Before Tax -2.30 -9.46 -4.21 7.42 -15.71
Extra-ordinary items 0.00 0.00 0.00 0.10 0.00
PBT (Post Extra-ord Items) -2.30 -9.46 -4.21 7.52 -15.71
Tax -0.17 -2.09 -1.12 2.80 -5.34
Reported Net Profit -2.13 -7.36 -3.08 4.71 -10.36
Total Value Addition 20.13 15.80 22.42 21.20 15.67
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) 169.82 159.82 159.82 159.82 159.82
Earning Per Share (Rs) -1.25 -4.61 -1.93 2.95 -6.48
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 21.74 23.26 27.86 23.87 20.92
Source : Dion Global Solutions Limited
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