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Piramal Glass
BSE: 532949 | NSE: PIRGLASS | ISIN: INE748E01018 | Glass & Glass Products
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | 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 | 246.91 | 260.90 | 349.21 | 420.30 | 514.30 | |||||
| Excise Duty | 27.48 | 26.96 | 25.32 | 22.76 | 31.81 | |||||
| Net Sales | 219.43 | 233.94 | 323.89 | 397.54 | 482.49 | |||||
| Other Income | 6.82 | 10.45 | 20.19 | 12.90 | 15.15 | |||||
| Stock Adjustments | 3.47 | 1.41 | -8.11 | -1.91 | 24.18 | |||||
| Total Income | 229.72 | 245.80 | 335.97 | 408.53 | 521.82 | |||||
| Expenditure | ||||||||||
| Raw Materials | 58.59 | 59.96 | 84.27 | 96.11 | 136.32 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 49.55 | 62.74 | 89.38 | |||||
| Employee Cost | 18.75 | 22.76 | 32.57 | 39.02 | 56.64 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 1.36 | 2.03 | 1.59 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 47.06 | 64.70 | 78.47 | |||||
| Miscellaneous Expenses | 67.85 | 82.70 | 27.08 | 36.86 | 35.09 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 145.19 | 165.42 | 241.89 | 301.46 | 397.49 | |||||
| Mar '02 | Mar '03 | 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 | 77.71 | 69.93 | 73.89 | 94.17 | 109.18 | |||||
| PBDIT | 84.53 | 80.38 | 94.08 | 107.07 | 124.33 | |||||
| Interest | 40.99 | 35.56 | 17.90 | 26.28 | 44.94 | |||||
| PBDT | 43.54 | 44.82 | 76.18 | 80.79 | 79.39 | |||||
| Depreciation | 32.56 | 33.55 | 44.59 | 35.14 | 53.01 | |||||
| Other Written Off | 0.00 | 0.00 | 0.38 | 0.99 | 0.00 | |||||
| Profit Before Tax | 10.98 | 11.27 | 31.21 | 44.66 | 26.38 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 10.98 | 11.27 | 31.21 | 44.66 | 26.38 | |||||
| Tax | 6.86 | 5.79 | 1.45 | 9.26 | 9.50 | |||||
| Reported Net Profit | 9.30 | 5.47 | 29.69 | 35.35 | 16.26 | |||||
| Total Value Addition | 86.60 | 105.46 | 157.62 | 205.35 | 261.18 | |||||
| Preference Dividend | 3.00 | 2.26 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | |||||
| Corporate Dividend Tax | 0.31 | 0.00 | 0.00 | 0.00 | 0.46 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 173.00 | 173.00 | 173.00 | 173.00 | 179.83 | |||||
| Earning Per Share (Rs) | 3.64 | 1.85 | 17.16 | 20.43 | 9.04 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | |||||
| Book Value (Rs) | 96.16 | 98.01 | 124.51 | 144.94 | 146.64 | |||||
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| Source : Asian CERC | ||||||||||
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