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PG Electroplast Profit & Loss account, PG Electroplast Financial Statement & Accounts
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PG Electroplast
BSE: 533581|NSE: PGEL |ISIN: INE457L01011|SECTOR: Consumer Goods - Electronic
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Download Annual Report PDF Format 2012 | 2011

Profit & Loss account of PG Electroplast

------------------- 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 231.62 448.19 371.12 135.34 102.12
Excise Duty 9.79 24.12 16.83 9.37 9.16
Net Sales 221.83 424.07 354.29 125.97 92.96
Other Income 4.02 2.42 1.46 -0.10 0.37
Stock Adjustments 1.21 0.46 -2.44 2.14 2.03
Total Income 227.06 426.95 353.31 128.01 95.36
Expenditure
Raw Materials 193.99 372.31 316.32 109.82 80.31
Power & Fuel Cost 5.23 4.05 2.96 0.00 0.00
Employee Cost 11.61 8.67 7.59 3.95 4.33
Other Manufacturing Expenses 2.63 7.73 4.65 6.91 5.38
Selling and Admin Expenses 0.00 2.20 2.05 0.00 0.00
Miscellaneous Expenses 7.02 1.58 1.17 2.09 2.10
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 220.48 396.54 334.74 122.77 92.12
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.56 27.99 17.11 5.34 2.87
PBDIT 6.58 30.41 18.57 5.24 3.24
Interest 10.64 5.57 4.33 2.32 1.31
PBDT -4.06 24.84 14.24 2.92 1.93
Depreciation 4.51 2.07 1.36 1.26 0.82
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -8.57 22.77 12.88 1.66 1.11
Extra-ordinary items -0.04 0.48 -0.33 0.00 0.00
PBT (Post Extra-ord Items) -8.61 23.25 12.55 1.66 1.11
Tax 0.00 5.38 2.68 0.52 0.62
Reported Net Profit -8.62 17.85 9.86 1.14 0.48
Total Value Addition 26.49 24.23 18.42 12.95 11.81
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) 164.14 106.69 106.69 30.11 30.11
Earning Per Share (Rs) -5.25 16.73 9.24 3.80 1.58
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 89.82 42.56 25.82 39.65 35.84
Source : Dion Global Solutions Limited
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