Offline
Ocean Agro (India)
BSE: 519491 | NSE: N.A | ISIN: INE049J01010 | 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 | 10.53 | 14.19 | 17.73 | 13.02 | 12.88 | |||||
| Excise Duty | 0.62 | 0.90 | 0.81 | 0.00 | 0.00 | |||||
| Net Sales | 9.91 | 13.29 | 16.92 | 13.02 | 12.88 | |||||
| Other Income | 0.57 | 0.27 | 0.76 | 0.01 | 0.00 | |||||
| Stock Adjustments | 0.11 | 0.20 | 0.38 | -0.26 | 0.63 | |||||
| Total Income | 10.59 | 13.76 | 18.06 | 12.77 | 13.51 | |||||
| Expenditure | ||||||||||
| Raw Materials | 2.42 | 2.69 | 2.68 | 2.09 | 2.53 | |||||
| Power & Fuel Cost | 0.26 | 0.22 | 0.21 | 0.00 | 0.00 | |||||
| Employee Cost | 0.43 | 0.47 | 0.62 | 0.00 | 0.66 | |||||
| Other Manufacturing Expenses | 0.84 | 1.07 | 1.35 | 1.46 | 1.36 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | |||||
| Miscellaneous Expenses | 5.73 | 7.44 | 10.46 | 7.17 | 6.49 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 9.68 | 11.89 | 15.32 | 10.72 | 11.29 | |||||
| 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 | 0.34 | 1.60 | 1.98 | 2.04 | 2.22 | |||||
| PBDIT | 0.91 | 1.87 | 2.74 | 2.05 | 2.22 | |||||
| Interest | 1.40 | 1.57 | 1.12 | 1.03 | 0.93 | |||||
| PBDT | -0.49 | 0.30 | 1.62 | 1.02 | 1.29 | |||||
| Depreciation | 0.87 | 0.87 | 0.88 | 0.89 | 0.82 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.36 | -0.57 | 0.74 | 0.13 | 0.47 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |||||
| PBT (Post Extra-ord Items) | -1.36 | -0.57 | 0.74 | 0.13 | 0.51 | |||||
| Tax | -0.11 | -0.10 | 0.10 | 0.04 | -0.02 | |||||
| Reported Net Profit | -1.73 | -0.72 | 0.64 | 0.08 | 0.67 | |||||
| Total Value Addition | 7.26 | 9.20 | 12.64 | 8.63 | 8.77 | |||||
| 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) | 75.90 | 75.90 | 75.90 | 67.45 | 67.45 | |||||
| Earning Per Share (Rs) | -2.28 | -0.95 | 0.84 | 0.12 | 0.99 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 29.45 | 28.17 | 29.01 | 32.77 | 33.52 | |||||
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| Source : Asian CERC | ||||||||||
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