Offline
Nath Pulp and Paper Mills
BSE: 502407 | NSE: NATHPULP | ISIN: INE776A01017 | 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 | 42.76 | 62.12 | 68.37 | 56.49 | 78.44 | |||||
| Excise Duty | 5.04 | 8.02 | 8.65 | 6.87 | 8.86 | |||||
| Net Sales | 37.72 | 54.10 | 59.72 | 49.62 | 69.58 | |||||
| Other Income | 5.41 | 1.56 | -40.93 | -4.30 | 2.27 | |||||
| Stock Adjustments | -4.27 | 2.22 | -0.76 | -1.30 | 1.27 | |||||
| Total Income | 38.86 | 57.88 | 18.03 | 44.02 | 73.12 | |||||
| Expenditure | ||||||||||
| Raw Materials | 24.99 | 35.64 | 45.89 | 36.97 | 53.64 | |||||
| Power & Fuel Cost | 8.87 | 9.85 | 9.94 | 7.14 | 10.57 | |||||
| Employee Cost | 2.71 | 3.15 | 2.79 | 2.29 | 3.22 | |||||
| Other Manufacturing Expenses | 0.88 | 1.16 | 1.00 | 0.64 | 1.15 | |||||
| Selling and Admin Expenses | 3.30 | 3.95 | 0.41 | 0.63 | 0.80 | |||||
| Miscellaneous Expenses | 1.00 | 1.10 | 1.67 | 0.68 | 0.63 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 41.75 | 54.85 | 61.70 | 48.35 | 70.01 | |||||
| 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 | -8.30 | 1.47 | -2.74 | -0.03 | 0.84 | |||||
| PBDIT | -2.89 | 3.03 | -43.67 | -4.33 | 3.11 | |||||
| Interest | 28.36 | 0.99 | 1.31 | 1.05 | 0.47 | |||||
| PBDT | -31.25 | 2.04 | -44.98 | -5.38 | 2.64 | |||||
| Depreciation | 6.81 | 6.77 | 4.46 | 4.07 | 4.22 | |||||
| Other Written Off | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -38.12 | -4.74 | -49.44 | -9.45 | -1.58 | |||||
| Extra-ordinary items | 4.85 | 0.99 | 5.16 | 2.18 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -33.27 | -3.75 | -44.28 | -7.27 | -1.58 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | |||||
| Reported Net Profit | -33.28 | -3.77 | -42.00 | -7.32 | -0.94 | |||||
| Total Value Addition | 16.76 | 19.22 | 15.81 | 11.39 | 16.36 | |||||
| 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) | 142.69 | 142.69 | 200.00 | 200.00 | 200.00 | |||||
| Earning Per Share (Rs) | -23.32 | -2.64 | -21.00 | -3.66 | -0.47 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -79.80 | -82.44 | -76.95 | -80.61 | -81.41 | |||||
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| Source : Asian CERC | ||||||||||
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