Offline
Packtech Industries
BSE: 523702 | NSE: N.A | ISIN: | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Other Income | 0.00 | -0.95 | 0.04 | 0.00 | 0.00 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 0.02 | -0.92 | 0.04 | 0.00 | 0.00 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.06 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Other Manufacturing Expenses | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.19 | 0.02 | 0.00 | 0.00 | 0.01 | |||||
| Miscellaneous Expenses | 0.02 | 0.01 | 0.04 | 0.01 | 0.00 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.40 | 0.07 | 0.04 | 0.01 | 0.01 | |||||
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.38 | -0.04 | -0.04 | -0.01 | -0.01 | |||||
| PBDIT | -0.38 | -0.99 | 0.00 | -0.01 | -0.01 | |||||
| Interest | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBDT | -0.43 | -0.99 | 0.00 | -0.01 | -0.01 | |||||
| Depreciation | 0.15 | 0.08 | 0.03 | 0.00 | 0.00 | |||||
| Other Written Off | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -0.62 | -1.07 | -0.03 | -0.01 | -0.01 | |||||
| Extra-ordinary items | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -0.61 | -1.03 | -0.03 | -0.01 | -0.01 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -0.61 | -1.03 | -0.03 | -0.01 | -0.01 | |||||
| Total Value Addition | 0.34 | 0.04 | 0.04 | 0.01 | 0.01 | |||||
| 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) | 44.11 | 44.11 | 44.00 | 44.00 | 44.11 | |||||
| Earning Per Share (Rs) | -1.38 | -2.33 | -0.07 | -0.02 | -0.02 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 4.15 | 1.82 | 1.75 | 1.73 | 1.69 | |||||
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| Source : Asian CERC | ||||||||||
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