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Mahalaxmi Rubtech Profit & Loss account, Mahalaxmi Rubtech Financial Statement & Accounts
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Mahalaxmi Rubtech
BSE: 514450|ISIN: INE112D01027|SECTOR: Rubber
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May 25, 17:00
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Mahalaxmi Rubtech is not listed on NSE
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Profit & Loss account of Mahalaxmi Rubtech

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 129.69 89.38 82.84 17.22 10.01
Excise Duty 0.84 0.37 0.01 0.00 0.02
Net Sales 128.85 89.01 82.83 17.22 9.99
Other Income -0.03 1.06 1.94 0.05 0.06
Stock Adjustments 7.43 0.02 3.21 0.82 0.39
Total Income 136.25 90.09 87.98 18.09 10.44
Expenditure
Raw Materials 88.07 47.90 49.59 11.43 5.89
Power & Fuel Cost 22.36 18.83 19.20 0.87 0.73
Employee Cost 3.30 3.06 2.81 0.74 0.56
Other Manufacturing Expenses 5.43 5.25 4.26 0.28 0.29
Selling and Admin Expenses 2.53 2.86 2.28 0.52 0.48
Miscellaneous Expenses 0.63 0.46 0.64 0.31 0.22
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 122.32 78.36 78.78 14.15 8.17
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 13.96 10.67 7.26 3.89 2.21
PBDIT 13.93 11.73 9.20 3.94 2.27
Interest 1.56 1.72 1.22 0.52 0.18
PBDT 12.37 10.01 7.98 3.42 2.09
Depreciation 3.83 3.44 2.77 1.16 0.69
Other Written Off 0.18 0.17 0.10 0.03 0.02
Profit Before Tax 8.36 6.40 5.11 2.23 1.38
Extra-ordinary items 0.23 0.11 -0.09 0.02 0.01
PBT (Post Extra-ord Items) 8.59 6.51 5.02 2.25 1.39
Tax 2.61 1.96 1.05 0.74 0.56
Reported Net Profit 6.05 4.51 2.15 1.56 0.86
Total Value Addition 34.26 30.46 29.18 2.72 2.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.44 0.44 0.44 0.26 0.26
Corporate Dividend Tax 0.07 0.07 0.07 0.04 0.04
Per share data (annualised)
Shares in issue (lakhs) 882.03 88.20 88.20 51.74 41.39
Earning Per Share (Rs) 0.69 5.11 2.44 3.01 2.08
Equity Dividend (%) 5.00 5.00 5.00 5.00 5.00
Book Value (Rs) 4.41 37.90 33.31 14.04 14.61
Source : Dion Global Solutions Limited

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