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Opto Circuits India
BSE: 532391 | NSE: OPTOCIRCUI | ISIN: INE808B01016 | Hospitals & Medical Services
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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 | 58.52 | 79.14 | 116.04 | 201.64 | 328.69 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 58.52 | 79.14 | 116.04 | 201.64 | 328.69 | |||||
| Other Income | -0.26 | -0.15 | 0.89 | 1.23 | 11.83 | |||||
| Stock Adjustments | 0.05 | -1.09 | 1.23 | 3.05 | 2.74 | |||||
| Total Income | 58.31 | 77.90 | 118.16 | 205.92 | 343.26 | |||||
| Expenditure | ||||||||||
| Raw Materials | 35.70 | 46.57 | 68.57 | 110.31 | 194.71 | |||||
| Power & Fuel Cost | 0.46 | 0.62 | 0.75 | 0.85 | 0.86 | |||||
| Employee Cost | 2.54 | 3.19 | 3.90 | 5.34 | 6.56 | |||||
| Other Manufacturing Expenses | 0.52 | 1.01 | 1.16 | 1.26 | 1.32 | |||||
| Selling and Admin Expenses | 2.82 | 3.66 | 3.94 | 7.26 | 8.35 | |||||
| Miscellaneous Expenses | 0.34 | 0.30 | 0.47 | 0.58 | 0.67 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 42.38 | 55.35 | 78.79 | 125.60 | 212.47 | |||||
| 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 | 16.19 | 22.70 | 38.48 | 79.09 | 118.96 | |||||
| PBDIT | 15.93 | 22.55 | 39.37 | 80.32 | 130.79 | |||||
| Interest | 1.96 | 1.85 | 2.96 | 4.98 | 8.77 | |||||
| PBDT | 13.97 | 20.70 | 36.41 | 75.34 | 122.02 | |||||
| Depreciation | 0.95 | 1.29 | 1.24 | 1.59 | 2.59 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |||||
| Profit Before Tax | 13.02 | 19.41 | 35.17 | 73.75 | 119.39 | |||||
| Extra-ordinary items | 0.03 | -0.12 | 0.03 | -0.59 | -0.17 | |||||
| PBT (Post Extra-ord Items) | 13.05 | 19.29 | 35.20 | 73.16 | 119.22 | |||||
| Tax | 0.00 | 0.25 | 0.13 | 0.97 | 0.43 | |||||
| Reported Net Profit | 13.05 | 19.04 | 35.06 | 72.18 | 118.79 | |||||
| Total Value Addition | 6.68 | 8.78 | 10.22 | 15.29 | 17.76 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 4.12 | 6.26 | 12.32 | 30.81 | 48.22 | |||||
| Corporate Dividend Tax | 0.53 | 0.82 | 1.73 | 5.24 | 8.19 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 137.48 | 178.72 | 268.08 | 616.17 | 941.72 | |||||
| Earning Per Share (Rs) | 9.49 | 10.66 | 13.08 | 11.71 | 12.61 | |||||
| Equity Dividend (%) | 30.00 | 35.00 | 40.00 | 50.00 | 50.00 | |||||
| Book Value (Rs) | 30.04 | 29.80 | 27.71 | 34.28 | 33.50 | |||||
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| Source : Asian CERC | ||||||||||
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