Offline
Vallabh Poly Plast International
BSE: 530403 | NSE: N.A | ISIN: | 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 | 3.17 | 3.70 | 0.99 | 0.07 | 0.08 | |||||
| Excise Duty | 0.38 | 0.44 | 0.12 | 0.00 | 0.00 | |||||
| Net Sales | 2.79 | 3.26 | 0.87 | 0.07 | 0.08 | |||||
| Other Income | 0.00 | 0.00 | 0.01 | 4.06 | 0.02 | |||||
| Stock Adjustments | 0.02 | -0.01 | -0.15 | 0.00 | 0.00 | |||||
| Total Income | 2.81 | 3.25 | 0.73 | 4.13 | 0.10 | |||||
| Expenditure | ||||||||||
| Raw Materials | 2.35 | 2.79 | 0.61 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.13 | 0.12 | 0.04 | 0.00 | 0.00 | |||||
| Employee Cost | 0.19 | 0.14 | 0.13 | 0.00 | 0.00 | |||||
| Other Manufacturing Expenses | 0.08 | 0.08 | 0.09 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 1.20 | 0.18 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.04 | 0.04 | 0.30 | 0.01 | 0.05 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 3.99 | 3.35 | 1.17 | 0.01 | 0.05 | |||||
| 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 | -1.18 | -0.10 | -0.45 | 0.06 | 0.03 | |||||
| PBDIT | -1.18 | -0.10 | -0.44 | 4.12 | 0.05 | |||||
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBDT | -1.18 | -0.10 | -0.44 | 4.12 | 0.05 | |||||
| Depreciation | 0.13 | 0.04 | 0.03 | 0.01 | 0.02 | |||||
| Other Written Off | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.35 | -0.16 | -0.47 | 4.11 | 0.03 | |||||
| Extra-ordinary items | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -1.35 | -0.27 | -0.47 | 4.11 | 0.03 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -1.34 | -0.29 | -0.47 | 0.05 | 0.19 | |||||
| Total Value Addition | 1.65 | 0.57 | 0.56 | 0.01 | 0.05 | |||||
| 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) | 41.96 | 41.96 | 42.00 | 41.96 | 41.96 | |||||
| Earning Per Share (Rs) | -3.20 | -0.69 | -1.12 | 0.11 | 0.46 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -6.05 | -8.35 | -9.45 | 0.32 | 0.41 | |||||
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| Source : Asian CERC | ||||||||||
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