Offline
Bilcare
BSE: 526853 | NSE: N.A | ISIN: INE986A01012 | Packaging
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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 | 105.73 | 162.59 | 239.62 | 322.98 | 406.35 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 105.73 | 162.59 | 239.62 | 322.98 | 406.35 | |||||
| Other Income | 3.91 | 2.46 | 2.81 | 18.46 | 15.77 | |||||
| Stock Adjustments | -0.18 | 2.84 | 0.02 | 0.00 | 0.00 | |||||
| Total Income | 109.46 | 167.89 | 242.45 | 341.44 | 422.12 | |||||
| Expenditure | ||||||||||
| Raw Materials | 72.82 | 108.16 | 148.80 | 198.91 | 247.57 | |||||
| Power & Fuel Cost | 1.64 | 1.74 | 2.11 | 0.00 | 0.00 | |||||
| Employee Cost | 3.80 | 5.08 | 6.70 | 12.00 | 15.64 | |||||
| Other Manufacturing Expenses | 0.22 | 0.27 | 0.22 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 6.51 | 7.39 | 13.15 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 1.57 | 2.41 | 2.33 | 23.98 | 38.29 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 86.56 | 125.05 | 173.31 | 234.89 | 301.50 | |||||
| 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 | 18.99 | 40.38 | 66.33 | 88.09 | 104.85 | |||||
| PBDIT | 22.90 | 42.84 | 69.14 | 106.55 | 120.62 | |||||
| Interest | 4.80 | 3.53 | 4.71 | 7.97 | 11.44 | |||||
| PBDT | 18.10 | 39.31 | 64.43 | 98.58 | 109.18 | |||||
| Depreciation | 4.04 | 4.81 | 6.41 | 10.72 | 15.71 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 14.06 | 34.50 | 58.02 | 87.86 | 93.47 | |||||
| Extra-ordinary items | -0.38 | -0.17 | -0.22 | -1.33 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 13.68 | 34.33 | 57.80 | 86.53 | 93.47 | |||||
| Tax | 3.29 | 9.94 | 18.26 | 31.25 | 39.84 | |||||
| Reported Net Profit | 10.77 | 24.55 | 39.56 | 58.56 | 61.69 | |||||
| Total Value Addition | 13.74 | 16.90 | 24.50 | 35.98 | 53.93 | |||||
| Preference Dividend | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 1.73 | 3.53 | 4.26 | 6.04 | 6.95 | |||||
| Corporate Dividend Tax | 0.23 | 0.49 | 0.60 | 1.03 | 1.18 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 112.48 | 140.08 | 142.01 | 142.01 | 164.53 | |||||
| Earning Per Share (Rs) | 9.52 | 17.53 | 27.86 | 41.24 | 37.49 | |||||
| Equity Dividend (%) | 15.00 | 25.00 | 30.00 | 40.00 | 40.00 | |||||
| Book Value (Rs) | 39.79 | 72.49 | 104.47 | 139.81 | 220.77 | |||||
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| Source : Asian CERC | ||||||||||
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