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HB Stockholdings
BSE: 532216 | NSE: HBSTOCK | ISIN: INE550B01014 | Finance - Leasing & Hire Purchase
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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 | 3.28 | 2.23 | 12.58 | 3.21 | 16.53 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 3.28 | 2.23 | 12.58 | 3.21 | 16.53 | |||||
| Other Income | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 3.28 | 2.22 | 12.58 | 3.21 | 16.53 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.23 | 0.25 | 0.24 | 0.37 | 1.21 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.34 | 0.07 | 0.60 | 0.77 | 0.00 | |||||
| Miscellaneous Expenses | 0.21 | 0.21 | 0.34 | 0.24 | 2.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.80 | 0.53 | 1.18 | 1.38 | 3.56 | |||||
| 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 | 2.48 | 1.70 | 11.40 | 1.83 | 12.97 | |||||
| PBDIT | 2.48 | 1.69 | 11.40 | 1.83 | 12.97 | |||||
| Interest | 0.35 | 0.08 | 0.01 | 0.17 | 0.94 | |||||
| PBDT | 2.13 | 1.61 | 11.39 | 1.66 | 12.03 | |||||
| Depreciation | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 | |||||
| Other Written Off | 0.20 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.86 | 1.52 | 11.31 | 1.58 | 11.93 | |||||
| Extra-ordinary items | 0.06 | 0.04 | 0.02 | 0.07 | -0.01 | |||||
| PBT (Post Extra-ord Items) | 1.92 | 1.56 | 11.33 | 1.65 | 11.92 | |||||
| Tax | 0.00 | 0.03 | 0.57 | 0.04 | 1.12 | |||||
| Reported Net Profit | 1.86 | 1.50 | 10.78 | 1.53 | 10.81 | |||||
| Total Value Addition | 0.80 | 0.52 | 1.19 | 1.39 | 3.55 | |||||
| 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) | 254.43 | 254.43 | 254.43 | 254.43 | 237.92 | |||||
| Earning Per Share (Rs) | 0.73 | 0.59 | 4.24 | 0.60 | 4.54 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 25.35 | 25.96 | 30.18 | 30.81 | 37.50 | |||||
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| Source : Asian CERC | ||||||||||
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