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BSE: 532827 | NSE: PAGEIND | ISIN: INE761H01022 | Textiles - Readymade Apparels
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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 | 62.46 | 77.77 | 105.67 | 141.65 | 199.33 | |||||
| Excise Duty | 0.00 | 4.88 | 4.33 | 5.45 | 5.98 | |||||
| Net Sales | 62.46 | 72.89 | 101.34 | 136.20 | 193.35 | |||||
| Other Income | 0.24 | 0.18 | 0.82 | 1.90 | 3.24 | |||||
| Stock Adjustments | 1.40 | 2.76 | 1.61 | 12.33 | 12.38 | |||||
| Total Income | 64.10 | 75.83 | 103.77 | 150.43 | 208.97 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 33.74 | 41.04 | 61.15 | 78.50 | |||||
| Power & Fuel Cost | 0.00 | 0.62 | 0.72 | 0.97 | 1.33 | |||||
| Employee Cost | 7.36 | 9.13 | 12.77 | 20.40 | 30.15 | |||||
| Other Manufacturing Expenses | 36.63 | 14.47 | 18.76 | 25.76 | 35.47 | |||||
| Selling and Admin Expenses | 0.00 | 8.95 | 9.66 | 8.95 | 16.02 | |||||
| Miscellaneous Expenses | 11.17 | 0.86 | 1.05 | 3.85 | 6.07 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 55.16 | 67.77 | 84.00 | 121.08 | 167.54 | |||||
| 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 | 8.70 | 7.88 | 18.95 | 27.45 | 38.19 | |||||
| PBDIT | 8.94 | 8.06 | 19.77 | 29.35 | 41.43 | |||||
| Interest | 1.12 | 1.30 | 1.58 | 2.38 | 3.38 | |||||
| PBDT | 7.82 | 6.76 | 18.19 | 26.97 | 38.05 | |||||
| Depreciation | 0.74 | 0.72 | 0.84 | 1.53 | 3.61 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 7.08 | 6.04 | 17.35 | 25.44 | 34.44 | |||||
| Extra-ordinary items | 0.05 | 0.00 | 0.10 | 0.36 | -0.08 | |||||
| PBT (Post Extra-ord Items) | 7.13 | 6.04 | 17.45 | 25.80 | 34.36 | |||||
| Tax | 1.85 | 1.83 | 6.08 | 8.79 | 10.52 | |||||
| Reported Net Profit | 5.27 | 4.23 | 11.39 | 17.03 | 23.82 | |||||
| Total Value Addition | 55.16 | 34.02 | 42.95 | 59.92 | 89.05 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 4.87 | 2.44 | 4.87 | 4.87 | 11.15 | |||||
| Corporate Dividend Tax | 0.62 | 0.32 | 0.67 | 0.68 | 1.90 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 24.35 | 2.44 | 2.44 | 111.54 | 111.54 | |||||
| Earning Per Share (Rs) | 21.64 | 173.88 | 467.75 | 15.27 | 21.35 | |||||
| Equity Dividend (%) | 200.00 | 100.00 | 200.00 | 43.70 | 100.00 | |||||
| Book Value (Rs) | 21.30 | 273.96 | 514.13 | 60.72 | 69.37 | |||||
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| Source : Asian CERC | ||||||||||
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