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Jalpac India
BSE: 523230 | NSE: N.A | ISIN: INE976B01011 | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | 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 | 72.71 | 79.05 | 83.83 | 70.11 | 36.42 | |||||
| Excise Duty | 6.77 | 7.40 | 6.69 | 4.95 | 1.79 | |||||
| Net Sales | 65.94 | 71.65 | 77.14 | 65.16 | 34.63 | |||||
| Other Income | 0.22 | 0.39 | 0.83 | 2.24 | 0.15 | |||||
| Stock Adjustments | 1.32 | -0.21 | -0.84 | 0.82 | -1.59 | |||||
| Total Income | 67.48 | 71.83 | 77.13 | 68.22 | 33.19 | |||||
| Expenditure | ||||||||||
| Raw Materials | 51.30 | 61.54 | 61.70 | 50.86 | 26.76 | |||||
| Power & Fuel Cost | 3.41 | 3.54 | 3.10 | 3.66 | 2.11 | |||||
| Employee Cost | 2.62 | 2.94 | 2.93 | 3.08 | 2.97 | |||||
| Other Manufacturing Expenses | 1.04 | 0.22 | 4.37 | 1.85 | 0.00 | |||||
| Selling and Admin Expenses | 2.84 | 3.19 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.56 | 0.64 | 2.60 | 5.81 | 3.79 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 61.77 | 72.07 | 74.70 | 65.26 | 35.63 | |||||
| Mar '03 | 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 | 5.49 | -0.63 | 1.60 | 0.72 | -2.59 | |||||
| PBDIT | 5.71 | -0.24 | 2.43 | 2.96 | -2.44 | |||||
| Interest | 3.45 | 3.67 | 4.07 | 4.30 | 1.82 | |||||
| PBDT | 2.26 | -3.91 | -1.64 | -1.34 | -4.26 | |||||
| Depreciation | 1.98 | 2.28 | 2.69 | 2.68 | 2.68 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.28 | -6.19 | -4.33 | -4.02 | -6.94 | |||||
| Extra-ordinary items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.28 | -6.18 | -4.33 | -4.02 | -6.94 | |||||
| Tax | 0.11 | 1.30 | 0.00 | 0.05 | 0.04 | |||||
| Reported Net Profit | 0.18 | -7.46 | -4.33 | -4.07 | -6.97 | |||||
| Total Value Addition | 10.47 | 10.53 | 13.00 | 14.40 | 8.87 | |||||
| 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) | 68.90 | 68.90 | 68.90 | 68.90 | 68.90 | |||||
| Earning Per Share (Rs) | 0.26 | -10.83 | -6.28 | -5.91 | -10.12 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.38 | -5.45 | -11.74 | -17.63 | -27.76 | |||||
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| Source : Asian CERC | ||||||||||
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