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| Jai Parabolic Springs |
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| BSE: 520071 |
NSE: JAIPARBOLI |
ISIN: INE686B01016 |
| Industry : Auto Ancillaries |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Dec '02 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
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18 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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| Sales Turnover |
101.13 |
115.77 |
105.67 |
120.45 |
99.82 |
| Excise Duty |
10.90 |
14.20 |
13.73 |
13.88 |
12.50 |
| Net Sales |
90.23 |
101.57 |
91.94 |
106.57 |
87.32 |
| Other Income |
3.80 |
0.24 |
0.23 |
1.18 |
2.61 |
| Stock Adjustments |
1.74 |
-1.50 |
0.45 |
-3.40 |
14.33 |
| Total Income |
95.77 |
100.31 |
92.62 |
104.35 |
104.26 |
| Expenditure |
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| Raw Materials |
50.96 |
61.98 |
68.56 |
72.44 |
53.56 |
| Power & Fuel Cost |
6.37 |
6.19 |
4.47 |
7.35 |
9.14 |
| Employee Cost |
5.03 |
4.34 |
3.92 |
5.36 |
7.45 |
| Other Manufacturing Expenses |
12.10 |
11.96 |
1.23 |
2.63 |
2.74 |
| Selling and Admin Expenses |
0.00 |
0.00 |
4.12 |
6.73 |
11.08 |
| Miscellaneous Expenses |
10.74 |
8.83 |
0.49 |
0.62 |
0.82 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
85.20 |
93.30 |
82.79 |
95.13 |
84.79 |
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Dec '02 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
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18 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
6.77 |
6.77 |
9.60 |
8.04 |
16.86 |
| PBDIT |
10.57 |
7.01 |
9.83 |
9.22 |
19.47 |
| Interest |
21.43 |
7.56 |
7.55 |
9.09 |
8.67 |
| PBDT |
-10.86 |
-0.55 |
2.28 |
0.13 |
10.80 |
| Depreciation |
6.25 |
4.65 |
2.33 |
3.24 |
3.73 |
| Other Written Off |
0.00 |
0.00 |
0.89 |
1.63 |
2.30 |
| Profit Before Tax |
-17.11 |
-5.20 |
-0.94 |
-4.74 |
4.77 |
| Extra-ordinary items |
0.00 |
0.00 |
0.15 |
5.46 |
-8.59 |
| PBT (Post Extra-ord Items) |
-17.11 |
-5.20 |
-0.79 |
0.72 |
-3.82 |
| Tax |
0.00 |
0.00 |
4.30 |
-4.51 |
4.14 |
| Reported Net Profit |
-17.11 |
-4.25 |
-1.11 |
-0.85 |
3.33 |
| Total Value Addition |
34.24 |
31.32 |
14.23 |
22.69 |
31.23 |
| 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) |
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| Shares in issue (lakhs) |
132.10 |
142.70 |
147.61 |
147.61 |
172.64 |
| Earning Per Share (Rs) |
-12.95 |
-2.98 |
-0.75 |
-0.57 |
1.93 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
0.66 |
10.38 |
6.79 |
9.32 |
13.04 |
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| BSE: 520071 |
NSE: JAIPARBOLI |
Reuters: JAPS.BO JAPS.NS |
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| Source : Asian CERC |
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