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Hansaflon Plasto Chem
BSE: 526079 | NSE: N.A | ISIN: | Miscellaneous
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | 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 | 5.15 | 0.57 | 0.57 | 2.77 | 7.04 | |||||
| Excise Duty | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 4.95 | 0.57 | 0.57 | 2.77 | 7.04 | |||||
| Other Income | 0.05 | 0.07 | 0.00 | 0.01 | 11.53 | |||||
| Stock Adjustments | -0.04 | -0.02 | 0.00 | 0.29 | 0.32 | |||||
| Total Income | 4.96 | 0.62 | 0.57 | 3.07 | 18.89 | |||||
| Expenditure | ||||||||||
| Raw Materials | 4.15 | 0.13 | 0.31 | 1.51 | 6.26 | |||||
| Power & Fuel Cost | 0.15 | 0.05 | 0.05 | 0.04 | 0.00 | |||||
| Employee Cost | 0.36 | 0.08 | 0.05 | 0.04 | 0.05 | |||||
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.31 | 0.26 | 0.06 | 0.14 | 0.60 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 5.27 | 0.53 | 0.47 | 1.73 | 6.91 | |||||
| Mar '00 | 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 | -0.36 | 0.02 | 0.10 | 1.33 | 0.45 | |||||
| PBDIT | -0.31 | 0.09 | 0.10 | 1.34 | 11.98 | |||||
| Interest | 1.89 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBDT | -2.20 | 0.09 | 0.10 | 1.34 | 11.98 | |||||
| Depreciation | 2.14 | 1.15 | 0.99 | 0.84 | 0.72 | |||||
| Other Written Off | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -4.36 | -1.06 | -0.89 | 0.50 | 11.26 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -4.36 | -1.06 | -0.89 | 0.50 | 11.26 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | |||||
| Reported Net Profit | -4.37 | -1.06 | -0.89 | 0.51 | 11.37 | |||||
| Total Value Addition | 1.11 | 0.40 | 0.16 | 0.22 | 0.65 | |||||
| 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) | 83.84 | 83.80 | 83.80 | 83.84 | 118.84 | |||||
| Earning Per Share (Rs) | -5.21 | -1.26 | -1.06 | 0.61 | 9.57 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.55 | -8.35 | -9.42 | -8.79 | 6.31 | |||||
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| Source : Asian CERC | ||||||||||
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