Offline
Panasonic AVC Networks
BSE: 532176 | NSE: PAVCI | ISIN: INE071B01011 | Consumer Goods - Electronic
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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 | 139.92 | 117.15 | 122.06 | 140.38 | 145.75 | |||||
| Excise Duty | 20.41 | 14.28 | 13.11 | 13.24 | 22.77 | |||||
| Net Sales | 119.51 | 102.87 | 108.95 | 127.14 | 122.98 | |||||
| Other Income | 4.02 | 19.86 | 1.00 | 0.78 | 8.73 | |||||
| Stock Adjustments | -3.85 | -1.28 | -2.31 | 1.57 | -1.42 | |||||
| Total Income | 119.68 | 121.45 | 107.64 | 129.49 | 130.29 | |||||
| Expenditure | ||||||||||
| Raw Materials | 90.18 | 85.43 | 90.52 | 108.26 | 106.24 | |||||
| Power & Fuel Cost | 0.92 | 0.71 | 0.54 | 0.52 | 0.50 | |||||
| Employee Cost | 6.64 | 5.21 | 3.66 | 4.24 | 4.62 | |||||
| Other Manufacturing Expenses | 3.21 | 2.86 | 2.32 | 2.08 | 2.13 | |||||
| Selling and Admin Expenses | 6.63 | 8.00 | 6.06 | 8.33 | 8.40 | |||||
| Miscellaneous Expenses | 0.65 | 0.84 | 0.82 | 0.80 | 0.88 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 108.23 | 103.05 | 103.92 | 124.23 | 122.77 | |||||
| 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 | 7.43 | -1.46 | 2.72 | 4.48 | -1.21 | |||||
| PBDIT | 11.45 | 18.40 | 3.72 | 5.26 | 7.52 | |||||
| Interest | 3.01 | 0.85 | 0.11 | 0.07 | 0.06 | |||||
| PBDT | 8.44 | 17.55 | 3.61 | 5.19 | 7.46 | |||||
| Depreciation | 8.29 | 7.76 | 2.50 | 2.20 | 2.09 | |||||
| Other Written Off | 0.05 | 0.05 | 0.10 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.10 | 9.74 | 1.01 | 2.99 | 5.37 | |||||
| Extra-ordinary items | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.10 | 9.72 | 1.01 | 2.99 | 5.37 | |||||
| Tax | 0.01 | 0.00 | 0.00 | 0.13 | 1.67 | |||||
| Reported Net Profit | 0.08 | -12.31 | 1.02 | 2.86 | 3.71 | |||||
| Total Value Addition | 18.05 | 17.61 | 13.40 | 15.98 | 16.52 | |||||
| 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) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | |||||
| Earning Per Share (Rs) | 0.02 | -2.46 | 0.20 | 0.57 | 0.74 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.59 | 7.54 | 7.74 | 8.31 | 9.05 | |||||
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| Source : Asian CERC | ||||||||||
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