Offline
Bakelite Hylam
BSE: 509423 | NSE: BAKELHYLAM | ISIN: INE367E01017 | Miscellaneous
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 40.15 | 36.85 | 45.47 | 30.92 | 34.55 | |||||
| Excise Duty | 4.76 | 4.92 | 5.50 | 3.74 | 4.73 | |||||
| Net Sales | 35.39 | 31.93 | 39.97 | 27.18 | 29.82 | |||||
| Other Income | 2.96 | 9.22 | 1.34 | 41.31 | -2.50 | |||||
| Stock Adjustments | -3.76 | 2.75 | 0.14 | -0.23 | 0.66 | |||||
| Total Income | 34.59 | 43.90 | 41.45 | 68.26 | 27.98 | |||||
| Expenditure | ||||||||||
| Raw Materials | 13.70 | 18.24 | 23.37 | 15.37 | 18.67 | |||||
| Power & Fuel Cost | 4.12 | 4.49 | 5.24 | 3.80 | 4.61 | |||||
| Employee Cost | 13.92 | 12.71 | 13.08 | 10.42 | 11.30 | |||||
| Other Manufacturing Expenses | 2.53 | 2.71 | 2.59 | 0.96 | 1.15 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 5.25 | 4.19 | |||||
| Miscellaneous Expenses | 12.73 | 6.02 | 8.23 | 2.05 | 1.99 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 47.00 | 44.17 | 52.51 | 37.85 | 41.91 | |||||
| Mar '02 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -15.37 | -9.49 | -12.40 | -10.90 | -11.43 | |||||
| PBDIT | -12.41 | -0.27 | -11.06 | 30.41 | -13.93 | |||||
| Interest | 1.80 | 0.22 | 0.27 | 2.50 | 5.10 | |||||
| PBDT | -14.21 | -0.49 | -11.33 | 27.91 | -19.03 | |||||
| Depreciation | 5.35 | 5.11 | 4.78 | 4.38 | 4.37 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -19.56 | -5.60 | -16.11 | 23.53 | -23.40 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.61 | 0.16 | |||||
| PBT (Post Extra-ord Items) | -19.56 | -5.60 | -16.11 | 24.14 | -23.24 | |||||
| Tax | 0.00 | 0.00 | 28.45 | 0.12 | 0.10 | |||||
| Reported Net Profit | -19.56 | -5.60 | -44.56 | 12.99 | -23.33 | |||||
| Total Value Addition | 33.30 | 25.93 | 29.14 | 22.49 | 23.25 | |||||
| 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) | ||||||||||
| Shares in issue (lakhs) | 122.40 | 122.40 | 122.40 | 90.00 | 105.00 | |||||
| Earning Per Share (Rs) | -15.98 | -4.58 | -36.41 | 14.43 | -22.22 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -16.18 | -8.67 | -45.07 | -38.23 | -53.27 | |||||
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| Source : Asian CERC | ||||||||||
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