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Gujarat NRE Coke
BSE: 512579 | NSE: GUJNRECOKE | ISIN: INE110D01013 | Miscellaneous
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Sep '03 | Sep '04 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 18 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 140.36 | 285.21 | 553.74 | 513.32 | 872.15 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 140.36 | 285.21 | 553.74 | 513.32 | 872.15 | |||||
| Other Income | 1.13 | 1.11 | 248.37 | 20.26 | 46.74 | |||||
| Stock Adjustments | -4.50 | 73.88 | 6.34 | 27.55 | 0.00 | |||||
| Total Income | 136.99 | 360.20 | 808.45 | 561.13 | 918.89 | |||||
| Expenditure | ||||||||||
| Raw Materials | 104.21 | 206.58 | 313.92 | 365.85 | 508.86 | |||||
| Power & Fuel Cost | 1.02 | 1.29 | 7.68 | 10.74 | 0.00 | |||||
| Employee Cost | 2.47 | 5.15 | 12.20 | 15.83 | 12.38 | |||||
| Other Manufacturing Expenses | 3.13 | 5.60 | 6.92 | 9.76 | 66.95 | |||||
| Selling and Admin Expenses | 1.80 | 5.53 | 35.23 | 30.74 | 0.06 | |||||
| Miscellaneous Expenses | 0.37 | 0.68 | 4.91 | 1.69 | 47.65 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 113.00 | 224.83 | 380.86 | 434.61 | 635.90 | |||||
| Sep '03 | Sep '04 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 18 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 22.86 | 134.26 | 179.22 | 106.26 | 236.25 | |||||
| PBDIT | 23.99 | 135.37 | 427.59 | 126.52 | 282.99 | |||||
| Interest | 3.96 | 3.52 | 15.95 | 27.05 | 32.91 | |||||
| PBDT | 20.03 | 131.85 | 411.64 | 99.47 | 250.08 | |||||
| Depreciation | 1.81 | 3.53 | 9.68 | 20.68 | 23.35 | |||||
| Other Written Off | 0.04 | 0.02 | 15.68 | 4.03 | 0.00 | |||||
| Profit Before Tax | 18.18 | 128.30 | 386.28 | 74.76 | 226.73 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | -103.79 | |||||
| PBT (Post Extra-ord Items) | 18.18 | 128.30 | 386.28 | 74.76 | 122.94 | |||||
| Tax | 1.49 | 37.51 | 74.28 | 19.03 | 53.85 | |||||
| Reported Net Profit | 16.67 | 90.78 | 311.99 | 55.73 | 172.88 | |||||
| Total Value Addition | 8.80 | 18.26 | 66.94 | 68.76 | 127.04 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 3.13 | 16.89 | 44.96 | 38.76 | 0.00 | |||||
| Corporate Dividend Tax | 0.40 | 2.28 | 6.30 | 6.59 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 274.40 | 411.59 | 992.69 | 2,439.06 | 3,370.20 | |||||
| Earning Per Share (Rs) | 6.08 | 22.06 | 31.43 | 2.28 | 5.13 | |||||
| Equity Dividend (%) | 15.00 | 40.00 | 50.00 | 15.00 | 0.00 | |||||
| Book Value (Rs) | 17.44 | 30.87 | 49.65 | 22.51 | 32.88 | |||||
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| Source : Asian CERC | ||||||||||
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