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Wilwayfort India
BSE: 530293 | NSE: N.A | ISIN: INE189E01015 | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 19.38 | 13.39 | 17.91 | 16.70 | 14.92 | |||||
| Excise Duty | 2.19 | 1.72 | 2.42 | 0.59 | 2.08 | |||||
| Net Sales | 17.19 | 11.67 | 15.49 | 16.11 | 12.84 | |||||
| Other Income | -0.25 | 1.12 | 0.22 | 0.00 | 0.00 | |||||
| Stock Adjustments | 0.30 | -0.26 | -0.03 | -0.14 | 0.25 | |||||
| Total Income | 17.24 | 12.53 | 15.68 | 15.97 | 13.09 | |||||
| Expenditure | ||||||||||
| Raw Materials | 14.53 | 10.27 | 13.86 | 14.41 | 12.06 | |||||
| Power & Fuel Cost | 1.05 | 0.99 | 0.91 | 0.89 | 0.76 | |||||
| Employee Cost | 0.55 | 0.32 | 0.24 | 0.33 | 0.32 | |||||
| Other Manufacturing Expenses | 0.24 | 0.29 | 0.21 | 0.06 | 0.02 | |||||
| Selling and Admin Expenses | 0.67 | 0.00 | 0.00 | 0.11 | 0.07 | |||||
| Miscellaneous Expenses | 0.18 | 0.51 | 0.43 | 0.14 | 0.11 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 17.22 | 12.38 | 15.65 | 15.94 | 13.34 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 0.27 | -0.97 | -0.19 | 0.03 | -0.25 | |||||
| PBDIT | 0.02 | 0.15 | 0.03 | 0.03 | -0.25 | |||||
| Interest | 2.39 | 2.13 | 1.61 | 0.74 | 1.94 | |||||
| PBDT | -2.37 | -1.98 | -1.58 | -0.71 | -2.19 | |||||
| Depreciation | 0.91 | 0.86 | 0.79 | 0.82 | 0.82 | |||||
| Other Written Off | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -3.34 | -2.84 | -2.37 | -1.53 | -3.01 | |||||
| Extra-ordinary items | -0.01 | 0.00 | 0.00 | -0.07 | -0.46 | |||||
| PBT (Post Extra-ord Items) | -3.35 | -2.84 | -2.37 | -1.60 | -3.47 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Reported Net Profit | -3.35 | -2.84 | -2.37 | -1.61 | -3.46 | |||||
| Total Value Addition | 2.69 | 2.11 | 1.79 | 1.53 | 1.28 | |||||
| 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) | 77.33 | 77.30 | 77.30 | 77.33 | 77.33 | |||||
| Earning Per Share (Rs) | -4.33 | -3.67 | -3.07 | -2.08 | -4.48 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -11.99 | -15.67 | -18.73 | -20.80 | -25.28 | |||||
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| Source : Asian CERC | ||||||||||
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