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Padmanabh Alloys and Polymers
BSE: 531779 | NSE: N.A | ISIN: | Petrochemicals
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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 | 5.83 | 4.05 | 5.11 | 6.13 | 6.31 | |||||
| Excise Duty | 0.70 | 0.61 | 0.65 | 0.77 | 0.86 | |||||
| Net Sales | 5.13 | 3.44 | 4.46 | 5.36 | 5.45 | |||||
| Other Income | 0.10 | 0.02 | 0.00 | 0.00 | 0.03 | |||||
| Stock Adjustments | 0.10 | -0.02 | -0.22 | -0.11 | -0.06 | |||||
| Total Income | 5.33 | 3.44 | 4.24 | 5.25 | 5.42 | |||||
| Expenditure | ||||||||||
| Raw Materials | 3.66 | 2.43 | 3.04 | 3.94 | 4.06 | |||||
| Power & Fuel Cost | 0.35 | 0.23 | 0.28 | 0.25 | 0.28 | |||||
| Employee Cost | 0.25 | 0.23 | 0.17 | 0.22 | 0.19 | |||||
| Other Manufacturing Expenses | 0.11 | 0.06 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.46 | 0.55 | 0.00 | |||||
| Miscellaneous Expenses | 0.84 | 0.60 | 0.10 | 0.09 | 0.55 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 5.21 | 3.55 | 4.05 | 5.05 | 5.08 | |||||
| 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 | -0.13 | 0.19 | 0.20 | 0.31 | |||||
| PBDIT | 0.12 | -0.11 | 0.19 | 0.20 | 0.34 | |||||
| Interest | 0.21 | 0.17 | 0.12 | 0.15 | 0.12 | |||||
| PBDT | -0.09 | -0.28 | 0.07 | 0.05 | 0.22 | |||||
| Depreciation | 0.20 | 0.19 | 0.18 | 0.18 | 0.18 | |||||
| Other Written Off | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | |||||
| Profit Before Tax | -0.29 | -0.47 | -0.16 | -0.13 | 0.04 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -0.29 | -0.47 | -0.16 | -0.13 | 0.04 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Reported Net Profit | -0.29 | -0.47 | -0.16 | -0.13 | 0.04 | |||||
| Total Value Addition | 1.55 | 1.12 | 1.01 | 1.11 | 1.02 | |||||
| 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) | 57.10 | 57.10 | 54.13 | 54.13 | 54.13 | |||||
| Earning Per Share (Rs) | -0.51 | -0.82 | -0.29 | -0.24 | 0.07 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 3.42 | 2.59 | 2.43 | 2.19 | 2.26 | |||||
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| Source : Asian CERC | ||||||||||
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