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Kalptaru Papers
BSE: 590036 | NSE: N.A | ISIN: INE783C01019 | Paper
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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 | 19.03 | 25.62 | 34.84 | 39.95 | 38.31 | |||||
| Excise Duty | 0.71 | 1.86 | 3.24 | 3.69 | 2.67 | |||||
| Net Sales | 18.32 | 23.76 | 31.60 | 36.26 | 35.64 | |||||
| Other Income | 0.00 | -0.03 | 0.02 | 0.03 | 0.22 | |||||
| Stock Adjustments | -0.29 | 0.04 | 0.16 | 0.46 | 0.09 | |||||
| Total Income | 18.03 | 23.77 | 31.78 | 36.75 | 35.95 | |||||
| Expenditure | ||||||||||
| Raw Materials | 10.74 | 14.98 | 20.95 | 25.96 | 22.86 | |||||
| Power & Fuel Cost | 3.65 | 3.85 | 4.54 | 3.54 | 3.54 | |||||
| Employee Cost | 0.70 | 0.75 | 0.83 | 1.01 | 1.19 | |||||
| Other Manufacturing Expenses | 0.58 | 0.83 | 1.12 | 0.38 | 0.87 | |||||
| Selling and Admin Expenses | 0.59 | 0.73 | 0.65 | 0.69 | 0.84 | |||||
| Miscellaneous Expenses | 0.19 | 0.25 | 0.28 | 0.28 | 0.31 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 16.45 | 21.39 | 28.37 | 31.86 | 29.61 | |||||
| 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 | 1.58 | 2.41 | 3.39 | 4.86 | 6.12 | |||||
| PBDIT | 1.58 | 2.38 | 3.41 | 4.89 | 6.34 | |||||
| Interest | 0.28 | 0.43 | 0.62 | 1.08 | 1.47 | |||||
| PBDT | 1.30 | 1.95 | 2.79 | 3.81 | 4.87 | |||||
| Depreciation | 0.49 | 0.58 | 0.74 | 1.06 | 1.33 | |||||
| Other Written Off | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | |||||
| Profit Before Tax | 0.79 | 1.35 | 2.03 | 2.74 | 3.54 | |||||
| Extra-ordinary items | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.79 | 1.34 | 2.03 | 2.75 | 3.54 | |||||
| Tax | 0.33 | 0.47 | 0.80 | 0.83 | 0.99 | |||||
| Reported Net Profit | 0.45 | 0.86 | 1.23 | 19.01 | 2.57 | |||||
| Total Value Addition | 5.72 | 6.41 | 7.42 | 5.91 | 6.74 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.25 | 0.38 | 0.38 | 0.38 | 0.39 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 44.68 | 44.68 | 44.68 | 44.68 | 44.68 | |||||
| Earning Per Share (Rs) | 1.02 | 1.93 | 2.76 | 42.55 | 5.76 | |||||
| Equity Dividend (%) | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 | |||||
| Book Value (Rs) | 13.65 | 14.73 | 16.64 | 20.06 | 24.94 | |||||
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| Source : Asian CERC | ||||||||||
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