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Eggro Paper Moulds Ltd
BSE: 530717 | NSE: N.A | ISIN: INE093F01016 | Paper
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | Mar '01 | Mar '02 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||
| Sales Turnover | 10.06 | 15.06 | 13.06 | |||||
| Excise Duty | 0.76 | 0.43 | 0.12 | |||||
| Net Sales | 9.30 | 14.63 | 12.94 | |||||
| Other Income | 0.06 | 0.07 | 0.10 | |||||
| Stock Adjustments | -0.45 | -0.10 | -0.32 | |||||
| Total Income | 8.91 | 14.60 | 12.72 | |||||
| Expenditure | ||||||||
| Raw Materials | 4.35 | 6.32 | 6.30 | |||||
| Power & Fuel Cost | 2.17 | 4.40 | 1.88 | |||||
| Employee Cost | 0.51 | 0.64 | 0.51 | |||||
| Other Manufacturing Expenses | 0.30 | 0.40 | 0.48 | |||||
| Selling and Admin Expenses | 0.59 | 0.81 | 0.00 | |||||
| Miscellaneous Expenses | 0.24 | 0.25 | 0.99 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 8.16 | 12.82 | 10.16 | |||||
| Mar '00 | Mar '01 | Mar '02 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 0.69 | 1.71 | 2.46 | |||||
| PBDIT | 0.75 | 1.78 | 2.56 | |||||
| Interest | 2.45 | 2.70 | 2.14 | |||||
| PBDT | -1.70 | -0.92 | 0.42 | |||||
| Depreciation | 0.68 | 0.75 | 0.76 | |||||
| Other Written Off | 0.06 | 0.06 | 0.00 | |||||
| Profit Before Tax | -2.44 | -1.73 | -0.34 | |||||
| Extra-ordinary items | 0.00 | -0.01 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -2.44 | -1.74 | -0.34 | |||||
| Tax | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -2.43 | -1.72 | -0.34 | |||||
| Total Value Addition | 3.80 | 6.50 | 3.86 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||
| Shares in issue (lakhs) | 38.03 | 38.03 | 37.80 | |||||
| Earning Per Share (Rs) | -6.39 | -4.53 | -0.90 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 20.63 | 16.10 | 15.32 | |||||
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| Source : Asian CERC | ||||||||
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