Offline
Panyam Cements and Mineral Inds.
BSE: 500322 | NSE: PANYAMCEM | ISIN: INE167E01029 | Cement - Major
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 64.59 | 45.30 | 13.67 | 121.92 | 193.36 | |||||
| Excise Duty | 9.98 | 5.47 | 1.92 | 16.32 | 24.29 | |||||
| Net Sales | 54.61 | 39.83 | 11.75 | 105.60 | 169.07 | |||||
| Other Income | -0.92 | -0.01 | -5.66 | -1.62 | 0.35 | |||||
| Stock Adjustments | -0.28 | -0.48 | -1.59 | 2.18 | 0.40 | |||||
| Total Income | 53.41 | 39.34 | 4.50 | 106.16 | 169.82 | |||||
| Expenditure | ||||||||||
| Raw Materials | 23.68 | 16.91 | 5.01 | 15.26 | 22.03 | |||||
| Power & Fuel Cost | 16.91 | 12.93 | 2.31 | 38.35 | 49.16 | |||||
| Employee Cost | 12.83 | 12.44 | 13.46 | 5.67 | 4.43 | |||||
| Other Manufacturing Expenses | 0.65 | 0.79 | 0.22 | 1.16 | 2.22 | |||||
| Selling and Admin Expenses | 12.20 | 9.65 | 9.41 | 26.46 | 35.85 | |||||
| Miscellaneous Expenses | 0.55 | 0.32 | 0.23 | 0.39 | 0.36 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 66.82 | 53.04 | 30.64 | 87.29 | 114.05 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -12.49 | -13.69 | -20.48 | 20.49 | 55.42 | |||||
| PBDIT | -13.41 | -13.70 | -26.14 | 18.87 | 55.77 | |||||
| Interest | 8.45 | 8.99 | 4.56 | 6.62 | 7.65 | |||||
| PBDT | -21.86 | -22.69 | -30.70 | 12.25 | 48.12 | |||||
| Depreciation | 1.91 | 1.83 | 1.78 | 0.92 | 3.04 | |||||
| Other Written Off | 0.91 | 0.91 | 3.74 | 2.83 | 2.83 | |||||
| Profit Before Tax | -24.68 | -25.43 | -36.22 | 8.50 | 42.25 | |||||
| Extra-ordinary items | -2.89 | -0.54 | 0.66 | 0.08 | -0.28 | |||||
| PBT (Post Extra-ord Items) | -27.57 | -25.97 | -35.56 | 8.58 | 41.97 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | |||||
| Reported Net Profit | -27.61 | -25.97 | -35.58 | 8.52 | 41.91 | |||||
| Total Value Addition | 43.16 | 36.13 | 25.63 | 72.03 | 92.02 | |||||
| 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) | 6.83 | 13.93 | 139.27 | 160.18 | 160.18 | |||||
| Earning Per Share (Rs) | -404.48 | -186.47 | -25.55 | 5.32 | 26.16 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -979.73 | -613.38 | -71.69 | -49.83 | -23.67 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||