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Paper Products
BSE: 509820 | NSE: PAPERPROD | ISIN: INE275B01026 | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 448.65 | 459.18 | 505.38 | 586.23 | 648.25 | |||||
| Excise Duty | 60.55 | 60.04 | 65.75 | 78.16 | 73.47 | |||||
| Net Sales | 388.10 | 399.14 | 439.63 | 508.07 | 574.78 | |||||
| Other Income | 4.11 | 5.17 | 8.86 | 23.42 | 7.17 | |||||
| Stock Adjustments | 3.58 | -0.76 | 3.27 | -0.32 | 8.32 | |||||
| Total Income | 395.79 | 403.55 | 451.76 | 531.17 | 590.27 | |||||
| Expenditure | ||||||||||
| Raw Materials | 261.76 | 268.51 | 300.56 | 349.34 | 413.33 | |||||
| Power & Fuel Cost | 12.08 | 12.35 | 15.29 | 17.81 | 16.94 | |||||
| Employee Cost | 26.83 | 29.70 | 32.14 | 37.79 | 43.94 | |||||
| Other Manufacturing Expenses | 7.80 | 8.82 | 9.94 | 14.48 | 16.28 | |||||
| Selling and Admin Expenses | 21.63 | 22.67 | 26.09 | 27.45 | 28.25 | |||||
| Miscellaneous Expenses | 4.13 | 4.62 | 4.17 | 5.59 | 6.25 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 334.23 | 346.67 | 388.19 | 452.46 | 524.99 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 57.45 | 51.71 | 54.71 | 55.29 | 58.11 | |||||
| PBDIT | 61.56 | 56.88 | 63.57 | 78.71 | 65.28 | |||||
| Interest | 1.28 | 0.77 | 0.71 | 0.61 | 1.85 | |||||
| PBDT | 60.28 | 56.11 | 62.86 | 78.10 | 63.43 | |||||
| Depreciation | 21.17 | 22.09 | 24.94 | 23.06 | 28.86 | |||||
| Other Written Off | 1.18 | 0.38 | 0.04 | 0.01 | 0.00 | |||||
| Profit Before Tax | 37.93 | 33.64 | 37.88 | 55.03 | 34.57 | |||||
| Extra-ordinary items | 0.74 | 0.69 | 0.00 | 1.35 | 1.50 | |||||
| PBT (Post Extra-ord Items) | 38.67 | 34.33 | 37.88 | 56.38 | 36.07 | |||||
| Tax | 10.74 | 10.28 | 10.22 | 16.32 | 6.91 | |||||
| Reported Net Profit | 27.93 | 24.11 | 27.68 | 39.94 | 36.96 | |||||
| Total Value Addition | 72.49 | 78.17 | 87.62 | 103.11 | 111.66 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 18.81 | 7.52 | 8.78 | 11.28 | 11.28 | |||||
| Corporate Dividend Tax | 3.21 | 0.98 | 1.30 | 1.58 | 2.25 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 125.37 | 125.37 | 125.37 | 125.37 | 626.87 | |||||
| Earning Per Share (Rs) | 22.27 | 19.23 | 22.07 | 31.85 | 5.90 | |||||
| Equity Dividend (%) | 150.00 | 60.00 | 70.00 | 90.00 | 90.00 | |||||
| Book Value (Rs) | 128.16 | 140.57 | 154.61 | 176.20 | 37.54 | |||||
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| Source : Asian CERC | ||||||||||
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