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Time Technoplast
BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | 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 | 142.13 | 166.79 | 304.98 | 406.44 | 535.23 | |||||
| Excise Duty | 17.72 | 21.19 | 44.76 | 50.89 | 64.02 | |||||
| Net Sales | 124.41 | 145.60 | 260.22 | 355.55 | 471.21 | |||||
| Other Income | 0.00 | 0.27 | 0.04 | 0.89 | 13.64 | |||||
| Stock Adjustments | 0.00 | 0.00 | 7.37 | 3.46 | 3.81 | |||||
| Total Income | 124.41 | 145.87 | 267.63 | 359.90 | 488.66 | |||||
| Expenditure | ||||||||||
| Raw Materials | 80.57 | 97.68 | 175.66 | 238.23 | 314.76 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 9.75 | 13.40 | 17.97 | |||||
| Employee Cost | 3.52 | 3.57 | 7.27 | 9.17 | 12.61 | |||||
| Other Manufacturing Expenses | 16.76 | 17.74 | 3.05 | 2.98 | 4.66 | |||||
| Selling and Admin Expenses | 0.66 | 0.83 | 17.91 | 21.67 | 27.66 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 2.25 | 2.46 | 3.28 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 101.51 | 119.82 | 215.89 | 287.91 | 380.94 | |||||
| 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 | 22.90 | 25.78 | 51.70 | 71.10 | 94.08 | |||||
| PBDIT | 22.90 | 26.05 | 51.74 | 71.99 | 107.72 | |||||
| Interest | 8.49 | 8.24 | 11.08 | 12.76 | 15.43 | |||||
| PBDT | 14.41 | 17.81 | 40.66 | 59.23 | 92.29 | |||||
| Depreciation | 7.21 | 7.69 | 10.10 | 13.47 | 17.22 | |||||
| Other Written Off | 0.00 | 0.00 | 0.78 | 0.27 | 0.13 | |||||
| Profit Before Tax | 7.20 | 10.12 | 29.78 | 45.49 | 74.94 | |||||
| Extra-ordinary items | -0.21 | -0.08 | -0.01 | 0.00 | -0.22 | |||||
| PBT (Post Extra-ord Items) | 6.99 | 10.04 | 29.77 | 45.49 | 74.72 | |||||
| Tax | 2.05 | 2.16 | 5.28 | 6.32 | 11.44 | |||||
| Reported Net Profit | 5.14 | 7.98 | 24.52 | 39.16 | 63.52 | |||||
| Total Value Addition | 20.95 | 22.14 | 40.22 | 49.68 | 66.18 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.59 | 1.17 | 2.07 | 2.39 | 6.28 | |||||
| Corporate Dividend Tax | 0.08 | 0.17 | 0.29 | 0.34 | 1.07 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 58.62 | 58.62 | 58.62 | 170.05 | 209.27 | |||||
| Earning Per Share (Rs) | 8.77 | 13.61 | 41.84 | 23.03 | 30.35 | |||||
| Equity Dividend (%) | 10.00 | 20.00 | 20.00 | 20.00 | 30.00 | |||||
| Book Value (Rs) | 125.60 | 136.81 | 224.98 | 122.94 | 180.84 | |||||
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| Source : Asian CERC | ||||||||||
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