Offline
Kaira Can Company
BSE: 504840 | NSE: N.A | ISIN: INE375D01012 | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 137.31 | 145.57 | 168.08 | 185.38 | 173.11 | |||||
| Excise Duty | 6.51 | 6.82 | 8.01 | 8.49 | 8.24 | |||||
| Net Sales | 130.80 | 138.75 | 160.07 | 176.89 | 164.87 | |||||
| Other Income | 0.61 | 0.76 | 1.18 | 0.33 | 0.94 | |||||
| Stock Adjustments | 5.28 | 1.42 | 4.44 | 3.87 | 1.76 | |||||
| Total Income | 136.69 | 140.93 | 165.69 | 181.09 | 167.57 | |||||
| Expenditure | ||||||||||
| Raw Materials | 117.05 | 120.60 | 143.51 | 157.90 | 143.95 | |||||
| Power & Fuel Cost | 2.26 | 2.40 | 2.64 | 2.72 | 2.82 | |||||
| Employee Cost | 4.42 | 4.80 | 5.12 | 5.44 | 5.97 | |||||
| Other Manufacturing Expenses | 0.16 | 0.15 | 0.20 | 0.26 | 0.00 | |||||
| Selling and Admin Expenses | 3.82 | 2.95 | 3.36 | 2.98 | 0.00 | |||||
| Miscellaneous Expenses | 4.84 | 5.80 | 6.29 | 6.91 | 9.55 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 132.55 | 136.70 | 161.12 | 176.21 | 162.29 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 3.53 | 3.47 | 3.39 | 4.55 | 4.34 | |||||
| PBDIT | 4.14 | 4.23 | 4.57 | 4.88 | 5.28 | |||||
| Interest | 2.43 | 2.44 | 2.64 | 2.67 | 2.90 | |||||
| PBDT | 1.71 | 1.79 | 1.93 | 2.21 | 2.38 | |||||
| Depreciation | 0.83 | 0.89 | 0.96 | 1.07 | 1.08 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.88 | 0.90 | 0.97 | 1.14 | 1.30 | |||||
| Extra-ordinary items | 0.03 | 0.10 | 0.04 | 0.05 | -0.02 | |||||
| PBT (Post Extra-ord Items) | 0.91 | 1.00 | 1.01 | 1.19 | 1.28 | |||||
| Tax | 0.34 | 0.33 | 0.41 | 0.35 | 0.45 | |||||
| Reported Net Profit | 0.56 | 0.69 | 0.59 | 0.84 | 0.85 | |||||
| Total Value Addition | 15.50 | 16.09 | 17.61 | 18.31 | 18.33 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.22 | 0.23 | 0.23 | 0.23 | 0.23 | |||||
| Corporate Dividend Tax | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 8.74 | 9.22 | 9.22 | 9.22 | 9.22 | |||||
| Earning Per Share (Rs) | 6.40 | 7.45 | 6.43 | 9.09 | 9.17 | |||||
| Equity Dividend (%) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | |||||
| Book Value (Rs) | 130.61 | 133.60 | 137.18 | 143.34 | 147.27 | |||||
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| Source : Asian CERC | ||||||||||
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