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Hardcastle and Waud Manufacturing Company
BSE: 509597 | NSE: N.A | ISIN: INE722D01015 | Paints/Varnishes
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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 | 29.74 | 34.93 | 33.71 | 32.34 | 33.56 | |||||
| Excise Duty | 1.75 | 1.68 | 1.53 | 1.25 | 0.00 | |||||
| Net Sales | 27.99 | 33.25 | 32.18 | 31.09 | 33.56 | |||||
| Other Income | 1.36 | 1.32 | -0.73 | 0.82 | 12.58 | |||||
| Stock Adjustments | 0.03 | -0.16 | 0.44 | -0.73 | -0.85 | |||||
| Total Income | 29.38 | 34.41 | 31.89 | 31.18 | 45.29 | |||||
| Expenditure | ||||||||||
| Raw Materials | 14.79 | 19.44 | 18.76 | 16.93 | 21.61 | |||||
| Power & Fuel Cost | 0.52 | 0.41 | 0.37 | 0.26 | 0.00 | |||||
| Employee Cost | 2.03 | 2.32 | 2.75 | 2.53 | 2.37 | |||||
| Other Manufacturing Expenses | 3.08 | 3.10 | 2.32 | 2.21 | 0.00 | |||||
| Selling and Admin Expenses | 6.07 | 6.59 | 8.30 | 8.13 | 0.00 | |||||
| Miscellaneous Expenses | 0.86 | 1.14 | 1.18 | 1.03 | 9.67 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 27.35 | 33.00 | 33.68 | 31.09 | 33.65 | |||||
| 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 | 0.67 | 0.09 | -1.06 | -0.73 | -0.94 | |||||
| PBDIT | 2.03 | 1.41 | -1.79 | 0.09 | 11.64 | |||||
| Interest | 0.34 | 0.51 | 0.21 | 0.17 | 0.00 | |||||
| PBDT | 1.69 | 0.90 | -2.00 | -0.08 | 11.64 | |||||
| Depreciation | 0.39 | 0.39 | 0.44 | 0.35 | 0.28 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.30 | 0.51 | -2.44 | -0.43 | 11.36 | |||||
| Extra-ordinary items | 2.03 | -0.20 | 13.12 | 0.11 | 0.11 | |||||
| PBT (Post Extra-ord Items) | 3.33 | 0.31 | 10.68 | -0.32 | 11.47 | |||||
| Tax | 1.23 | 0.26 | 1.29 | 0.03 | 1.82 | |||||
| Reported Net Profit | 2.10 | 0.06 | 9.41 | -0.36 | 0.95 | |||||
| Total Value Addition | 12.56 | 13.55 | 14.92 | 14.16 | 12.04 | |||||
| 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) | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | |||||
| Earning Per Share (Rs) | 34.25 | 1.03 | 153.70 | -5.82 | 15.57 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 106.78 | 109.19 | 258.07 | 256.19 | 426.29 | |||||
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| Source : Asian CERC | ||||||||||
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