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Scooters India Profit & Loss account, Scooters India Financial Statement & Accounts
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Scooters India
BSE: 505141|ISIN: INE959E01011|SECTOR: Auto - 2 & 3 Wheelers
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May 29, 17:00
28.10
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Profit & Loss account of Scooters India

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 176.07 141.93 138.22 154.49 193.78
Excise Duty 14.77 10.87 13.34 18.85 25.85
Net Sales 161.30 131.06 124.88 135.64 167.93
Other Income 0.59 0.30 1.84 3.80 3.49
Stock Adjustments 6.56 5.18 -14.26 -7.16 2.12
Total Income 168.45 136.54 112.46 132.28 173.54
Expenditure
Raw Materials 127.47 101.94 86.24 92.93 126.33
Power & Fuel Cost 3.52 2.73 2.76 3.28 3.66
Employee Cost 35.64 45.10 39.08 41.67 37.89
Other Manufacturing Expenses 0.00 0.00 0.57 0.74 0.59
Selling and Admin Expenses 5.24 6.00 6.27 10.10 9.72
Miscellaneous Expenses 1.61 0.81 0.49 0.46 0.43
Preoperative Exp Capitalised -0.32 -0.33 -0.46 -0.50 -0.73
Total Expenses 173.16 156.25 134.95 148.68 177.89
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -5.30 -20.01 -24.33 -20.20 -7.84
PBDIT -4.71 -19.71 -22.49 -16.40 -4.35
Interest 10.66 5.52 3.28 4.11 3.49
PBDT -15.37 -25.23 -25.77 -20.51 -7.84
Depreciation 1.34 1.51 1.74 1.85 2.02
Other Written Off 0.00 0.06 0.08 0.10 0.11
Profit Before Tax -16.71 -26.80 -27.59 -22.46 -9.97
Extra-ordinary items 0.34 -0.08 0.18 0.05 -12.01
PBT (Post Extra-ord Items) -16.37 -26.88 -27.41 -22.41 -21.98
Tax 0.00 0.00 0.07 0.04 0.30
Reported Net Profit -17.11 -28.01 -27.65 -22.47 -22.50
Total Value Addition 45.69 54.31 48.72 55.76 51.55
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) 429.92 429.92 429.92 429.92 429.92
Earning Per Share (Rs) -3.98 -6.51 -6.43 -5.23 -5.23
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) -13.62 -9.64 -3.12 3.31 8.54
Source : Dion Global Solutions Limited

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