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Pankaj Polymers
BSE: 531280 | NSE: N.A | ISIN: INE698B01011 | 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 | 27.38 | 24.28 | 34.37 | 33.69 | 28.47 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 27.38 | 24.28 | 34.37 | 33.69 | 28.47 | |||||
| Other Income | 2.93 | 1.78 | 0.36 | 0.02 | 2.90 | |||||
| Stock Adjustments | -0.15 | -0.06 | 0.00 | 1.39 | -0.04 | |||||
| Total Income | 30.16 | 26.00 | 34.73 | 35.10 | 31.33 | |||||
| Expenditure | ||||||||||
| Raw Materials | 22.32 | 20.79 | 28.53 | 28.62 | 25.07 | |||||
| Power & Fuel Cost | 2.08 | 1.61 | 1.57 | 1.41 | 1.40 | |||||
| Employee Cost | 0.30 | 0.23 | 0.34 | 0.37 | 0.27 | |||||
| Other Manufacturing Expenses | 0.74 | 0.61 | 0.81 | 0.63 | 0.39 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 1.28 | 2.09 | 0.00 | |||||
| Miscellaneous Expenses | 1.81 | 1.24 | 0.19 | 0.18 | 2.44 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 27.25 | 24.48 | 32.72 | 33.30 | 29.57 | |||||
| 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 | -0.02 | -0.26 | 1.65 | 1.78 | -1.14 | |||||
| PBDIT | 2.91 | 1.52 | 2.01 | 1.80 | 1.76 | |||||
| Interest | 0.80 | 0.60 | 0.65 | 0.72 | 0.63 | |||||
| PBDT | 2.11 | 0.92 | 1.36 | 1.08 | 1.13 | |||||
| Depreciation | 0.96 | 0.75 | 0.82 | 0.78 | 0.86 | |||||
| Other Written Off | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | |||||
| Profit Before Tax | 1.15 | 0.17 | 0.52 | 0.28 | 0.27 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1.15 | 0.17 | 0.53 | 0.28 | 0.27 | |||||
| Tax | 0.07 | 0.07 | 0.18 | 0.13 | 0.10 | |||||
| Reported Net Profit | 0.06 | 0.10 | 0.39 | 0.16 | 0.17 | |||||
| Total Value Addition | 4.93 | 3.69 | 4.18 | 4.67 | 4.50 | |||||
| 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) | 50.40 | 50.40 | 55.44 | 55.44 | 55.44 | |||||
| Earning Per Share (Rs) | 0.12 | 0.20 | 0.69 | 0.28 | 0.31 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 15.18 | 15.38 | 16.48 | 16.77 | 17.07 | |||||
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| Source : Asian CERC | ||||||||||
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