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Madhya Desh Paper
BSE: 531436 | NSE: N.A | ISIN: INE474D01013 | 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 | 28.86 | 32.22 | 36.19 | 42.75 | 45.42 | |||||
| Excise Duty | 0.04 | 0.10 | 0.19 | 0.65 | 0.61 | |||||
| Net Sales | 28.82 | 32.12 | 36.00 | 42.10 | 44.81 | |||||
| Other Income | 0.05 | 0.10 | 0.01 | 0.12 | -0.28 | |||||
| Stock Adjustments | -0.16 | 0.02 | 0.18 | -0.17 | -0.08 | |||||
| Total Income | 28.71 | 32.24 | 36.19 | 42.05 | 44.45 | |||||
| Expenditure | ||||||||||
| Raw Materials | 16.87 | 17.03 | 25.04 | 30.65 | 31.04 | |||||
| Power & Fuel Cost | 3.95 | 6.37 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 1.36 | 1.26 | 1.58 | 1.73 | 2.03 | |||||
| Other Manufacturing Expenses | 0.35 | 0.45 | 0.33 | 0.40 | 0.47 | |||||
| Selling and Admin Expenses | 1.61 | 1.62 | 2.30 | 1.99 | 2.37 | |||||
| Miscellaneous Expenses | 0.30 | 0.27 | 0.42 | 0.32 | 0.32 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 24.44 | 27.00 | 29.67 | 35.09 | 36.23 | |||||
| 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 | 4.22 | 5.14 | 6.51 | 6.84 | 8.50 | |||||
| PBDIT | 4.27 | 5.24 | 6.52 | 6.96 | 8.22 | |||||
| Interest | 4.39 | 4.60 | 4.12 | 4.24 | 3.36 | |||||
| PBDT | -0.12 | 0.64 | 2.40 | 2.72 | 4.86 | |||||
| Depreciation | 2.09 | 2.30 | 2.35 | 2.37 | 2.38 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -2.21 | -1.66 | 0.05 | 0.35 | 2.48 | |||||
| Extra-ordinary items | 0.20 | -0.18 | -0.02 | -0.01 | 0.12 | |||||
| PBT (Post Extra-ord Items) | -2.01 | -1.84 | 0.03 | 0.34 | 2.60 | |||||
| Tax | 0.00 | 0.00 | 0.01 | 0.04 | 0.30 | |||||
| Reported Net Profit | -2.02 | -1.83 | 0.06 | 0.32 | 2.29 | |||||
| Total Value Addition | 7.58 | 9.97 | 4.62 | 4.44 | 5.19 | |||||
| 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) | 71.85 | 71.85 | 71.85 | 71.85 | 71.85 | |||||
| Earning Per Share (Rs) | -2.81 | -2.55 | 0.08 | 0.44 | 3.19 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 20.52 | 17.97 | 18.03 | 18.46 | 21.65 | |||||
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| Source : Asian CERC | ||||||||||
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