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| Panasonic Carbon India |
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| BSE: 508941 |
NSE: N.A |
ISIN: INE013E01017 |
| Industry : Electrodes/Graphite |
| 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 |
|
| Income |
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| Sales Turnover |
41.31 |
42.14 |
38.37 |
34.88 |
28.64 |
| Excise Duty |
4.27 |
4.82 |
4.71 |
3.90 |
3.53 |
| Net Sales |
37.04 |
37.32 |
33.66 |
30.98 |
25.11 |
| Other Income |
0.64 |
1.68 |
1.99 |
3.22 |
4.37 |
| Stock Adjustments |
-0.28 |
-1.19 |
0.12 |
-0.73 |
-0.02 |
| Total Income |
37.40 |
37.81 |
35.77 |
33.47 |
29.46 |
| Expenditure |
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| Raw Materials |
10.75 |
10.67 |
10.59 |
10.03 |
7.91 |
| Power & Fuel Cost |
4.93 |
5.41 |
5.97 |
4.83 |
4.44 |
| Employee Cost |
5.71 |
5.59 |
5.55 |
5.75 |
5.31 |
| Other Manufacturing Expenses |
1.89 |
2.45 |
2.06 |
1.49 |
1.03 |
| Selling and Admin Expenses |
2.17 |
1.82 |
1.61 |
1.70 |
0.00 |
| Miscellaneous Expenses |
0.81 |
0.92 |
0.60 |
0.65 |
2.15 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
26.26 |
26.86 |
26.38 |
24.45 |
20.84 |
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Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
10.50 |
9.27 |
7.40 |
5.80 |
4.25 |
| PBDIT |
11.14 |
10.95 |
9.39 |
9.02 |
8.62 |
| Interest |
0.05 |
0.05 |
0.05 |
0.06 |
0.00 |
| PBDT |
11.09 |
10.90 |
9.34 |
8.96 |
8.62 |
| Depreciation |
1.48 |
1.23 |
1.24 |
1.13 |
0.99 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
9.61 |
9.67 |
8.10 |
7.83 |
7.63 |
| Extra-ordinary items |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
9.70 |
9.67 |
8.10 |
7.83 |
7.63 |
| Tax |
3.19 |
3.54 |
2.79 |
2.71 |
2.63 |
| Reported Net Profit |
6.41 |
6.12 |
5.32 |
5.09 |
4.97 |
| Total Value Addition |
15.51 |
16.19 |
15.79 |
14.43 |
12.93 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
2.88 |
2.88 |
2.88 |
2.88 |
3.36 |
| Corporate Dividend Tax |
0.37 |
0.40 |
0.40 |
0.49 |
0.57 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
48.00 |
48.00 |
48.00 |
48.00 |
48.00 |
| Earning Per Share (Rs) |
13.36 |
12.74 |
11.08 |
10.61 |
10.36 |
| Equity Dividend (%) |
60.00 |
60.00 |
60.00 |
60.00 |
70.00 |
| Book Value (Rs) |
89.79 |
95.69 |
99.92 |
103.50 |
105.68 |
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| BSE: 508941 |
NSE: N.A |
Reuters: IMTS.BO N.A |
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| Source : Asian CERC |
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