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Maharashtra Scooters
BSE: 500266 | NSE: MAHSCOOTER | ISIN: INE288A01013 | Auto - 2 & 3 Wheelers
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 38.75 | 32.03 | 23.66 | 8.78 | 3.13 | |||||
| Excise Duty | 5.95 | 4.29 | 4.24 | 0.50 | 0.42 | |||||
| Net Sales | 32.80 | 27.74 | 19.42 | 8.28 | 2.71 | |||||
| Other Income | 11.12 | 17.26 | 21.36 | 22.80 | 26.36 | |||||
| Stock Adjustments | 1.17 | -1.95 | 4.54 | -5.60 | -0.32 | |||||
| Total Income | 45.09 | 43.05 | 45.32 | 25.48 | 28.75 | |||||
| Expenditure | ||||||||||
| Raw Materials | 26.49 | 19.39 | 18.72 | 0.63 | 0.71 | |||||
| Power & Fuel Cost | 1.24 | 0.96 | 0.99 | 0.66 | 0.33 | |||||
| Employee Cost | 9.31 | 9.72 | 9.85 | 12.38 | 13.66 | |||||
| Other Manufacturing Expenses | 0.88 | 0.65 | 0.64 | 0.09 | 0.22 | |||||
| Selling and Admin Expenses | 1.51 | 1.94 | 0.73 | 0.52 | 0.59 | |||||
| Miscellaneous Expenses | 0.90 | 0.25 | 0.31 | 0.34 | 0.30 | |||||
| Preoperative Exp Capitalised | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 40.32 | 32.91 | 31.24 | 14.62 | 15.81 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -6.35 | -7.12 | -7.28 | -11.94 | -13.42 | |||||
| PBDIT | 4.77 | 10.14 | 14.08 | 10.86 | 12.94 | |||||
| Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBDT | 4.75 | 10.14 | 14.08 | 10.86 | 12.94 | |||||
| Depreciation | 1.43 | 1.21 | 1.11 | 1.10 | 1.06 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 3.32 | 8.93 | 12.97 | 9.76 | 11.88 | |||||
| Extra-ordinary items | 0.53 | -2.26 | 1.42 | -2.21 | -0.11 | |||||
| PBT (Post Extra-ord Items) | 3.85 | 6.67 | 14.39 | 7.55 | 11.77 | |||||
| Tax | -2.34 | -1.24 | -0.97 | 0.09 | 0.01 | |||||
| Reported Net Profit | 6.05 | 10.67 | 14.07 | 9.88 | 11.97 | |||||
| Total Value Addition | 13.83 | 13.53 | 12.52 | 13.99 | 15.10 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 2.29 | 2.86 | 5.14 | 3.43 | 6.86 | |||||
| Corporate Dividend Tax | 0.29 | 0.40 | 0.72 | 0.58 | 1.17 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 114.29 | 114.29 | 114.29 | 114.29 | 114.29 | |||||
| Earning Per Share (Rs) | 5.30 | 9.34 | 12.31 | 8.65 | 10.47 | |||||
| Equity Dividend (%) | 20.00 | 25.00 | 45.00 | 30.00 | 60.00 | |||||
| Book Value (Rs) | 149.05 | 153.12 | 161.03 | 168.16 | 171.42 | |||||
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| Source : Asian CERC | ||||||||||
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