OK Play India
BSE: 526415|ISIN: INE870B01016|SECTOR: Plastics
LIVE
BSE
May 22, 17:00
35.00
0 VOLUME 10
OK Play India is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of OK Play 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 | 44.30 | 38.24 | 50.56 | 40.77 | 45.90 | |||||
| Excise Duty | 2.94 | 0.19 | 2.44 | 3.82 | 3.69 | |||||
| Net Sales | 41.36 | 38.05 | 48.12 | 36.95 | 42.21 | |||||
| Other Income | -4.70 | 1.10 | 7.28 | -12.28 | 0.52 | |||||
| Stock Adjustments | -0.03 | 0.00 | 0.60 | 0.30 | 2.52 | |||||
| Total Income | 36.63 | 39.15 | 56.00 | 24.97 | 45.25 | |||||
| Expenditure | ||||||||||
| Raw Materials | 18.70 | 11.40 | 20.79 | 19.62 | 25.35 | |||||
| Power & Fuel Cost | 2.93 | 2.57 | 2.80 | 2.79 | 1.13 | |||||
| Employee Cost | 6.20 | 6.47 | 6.01 | 4.84 | 2.82 | |||||
| Other Manufacturing Expenses | 2.07 | 7.48 | 5.70 | 2.28 | 1.58 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 6.03 | 5.21 | 4.14 | |||||
| Miscellaneous Expenses | 4.60 | 5.91 | 0.66 | 0.55 | 0.59 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 34.50 | 33.83 | 41.99 | 35.29 | 35.61 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 6.83 | 4.22 | 6.73 | 1.96 | 9.12 | |||||
| PBDIT | 2.13 | 5.32 | 14.01 | -10.32 | 9.64 | |||||
| Interest | 5.76 | 3.82 | 1.33 | 0.82 | 0.17 | |||||
| PBDT | -3.63 | 1.50 | 12.68 | -11.14 | 9.47 | |||||
| Depreciation | 5.83 | 5.71 | 4.94 | 4.25 | 2.84 | |||||
| Other Written Off | 0.00 | 0.00 | 0.32 | 0.32 | 0.45 | |||||
| Profit Before Tax | -9.46 | -4.21 | 7.42 | -15.71 | 6.18 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.10 | 0.00 | -0.42 | |||||
| PBT (Post Extra-ord Items) | -9.46 | -4.21 | 7.52 | -15.71 | 5.76 | |||||
| Tax | -2.09 | -1.12 | 2.80 | -5.34 | 2.53 | |||||
| Reported Net Profit | -7.36 | -3.08 | 4.71 | -10.36 | 3.63 | |||||
| Total Value Addition | 15.80 | 22.42 | 21.20 | 15.67 | 10.27 | |||||
| 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) | 159.82 | 159.82 | 159.82 | 159.82 | 154.82 | |||||
| Earning Per Share (Rs) | -4.61 | -1.93 | 2.95 | -6.48 | 2.35 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 23.26 | 27.86 | 23.87 | 20.92 | 24.10 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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