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Max India
BSE: 500271 | NSE: MAX | ISIN: INE180A01020 | 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 | 169.09 | 146.25 | 158.97 | 205.62 | 389.52 | |||||
| Excise Duty | 14.59 | 14.68 | 17.03 | 20.48 | 37.36 | |||||
| Net Sales | 154.50 | 131.57 | 141.94 | 185.14 | 352.16 | |||||
| Other Income | -5.03 | 0.62 | 8.59 | 9.08 | 20.17 | |||||
| Stock Adjustments | 0.01 | 0.60 | -0.97 | 0.83 | 5.03 | |||||
| Total Income | 149.48 | 132.79 | 149.56 | 195.05 | 377.36 | |||||
| Expenditure | ||||||||||
| Raw Materials | 67.92 | 74.38 | 82.67 | 111.87 | 204.34 | |||||
| Power & Fuel Cost | 9.33 | 9.03 | 10.32 | 10.43 | 20.56 | |||||
| Employee Cost | 12.72 | 13.18 | 16.21 | 22.56 | 27.06 | |||||
| Other Manufacturing Expenses | 1.11 | 1.22 | 2.15 | 1.89 | 1.89 | |||||
| Selling and Admin Expenses | 12.08 | 12.55 | 14.85 | 15.23 | 30.12 | |||||
| Miscellaneous Expenses | 0.99 | 1.12 | 1.66 | 2.03 | 2.24 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 104.15 | 111.48 | 127.86 | 164.01 | 286.21 | |||||
| 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 | 50.36 | 20.69 | 13.11 | 21.96 | 70.98 | |||||
| PBDIT | 45.33 | 21.31 | 21.70 | 31.04 | 91.15 | |||||
| Interest | 17.83 | 14.08 | 9.54 | 4.92 | 14.60 | |||||
| PBDT | 27.50 | 7.23 | 12.16 | 26.12 | 76.55 | |||||
| Depreciation | 5.98 | 6.13 | 6.10 | 5.76 | 11.39 | |||||
| Other Written Off | 1.02 | 1.01 | 0.05 | 0.00 | 0.00 | |||||
| Profit Before Tax | 20.50 | 0.09 | 6.01 | 20.36 | 65.16 | |||||
| Extra-ordinary items | 1.04 | 0.86 | 0.20 | 0.44 | 0.15 | |||||
| PBT (Post Extra-ord Items) | 21.54 | 0.95 | 6.21 | 20.80 | 65.31 | |||||
| Tax | 2.84 | 0.43 | -2.37 | 6.20 | 3.41 | |||||
| Reported Net Profit | 18.62 | 0.53 | 5.89 | 14.22 | 61.90 | |||||
| Total Value Addition | 36.24 | 37.11 | 45.18 | 52.15 | 81.87 | |||||
| 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) | 231.35 | 272.49 | 349.10 | 1,799.02 | 2,217.43 | |||||
| Earning Per Share (Rs) | 8.05 | 0.19 | 1.69 | 0.79 | 2.79 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 204.22 | 203.99 | 274.17 | 55.77 | 92.17 | |||||
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| Source : Asian CERC | ||||||||||
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