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Well Pack Papers and Containers
BSE: 531249 | NSE: N.A | ISIN: INE063H01015 | Paper
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 18.45 | 18.05 | 20.23 | 23.20 | 24.11 | |||||
| Excise Duty | 2.08 | 2.02 | 2.49 | 2.55 | 2.65 | |||||
| Net Sales | 16.37 | 16.03 | 17.74 | 20.65 | 21.46 | |||||
| Other Income | 0.10 | 0.18 | 0.46 | 0.34 | 0.28 | |||||
| Stock Adjustments | 0.20 | 0.19 | 0.19 | -0.46 | 0.21 | |||||
| Total Income | 16.67 | 16.40 | 18.39 | 20.53 | 21.95 | |||||
| Expenditure | ||||||||||
| Raw Materials | 9.90 | 9.31 | 10.75 | 12.12 | 13.48 | |||||
| Power & Fuel Cost | 3.03 | 2.94 | 3.43 | 3.80 | 3.84 | |||||
| Employee Cost | 0.66 | 0.68 | 0.61 | 0.66 | 0.60 | |||||
| Other Manufacturing Expenses | 0.43 | 0.32 | 1.02 | 1.28 | 1.33 | |||||
| Selling and Admin Expenses | 0.53 | 0.49 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.14 | 0.11 | 0.57 | 0.49 | 0.69 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 14.69 | 13.85 | 16.38 | 18.35 | 19.94 | |||||
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 1.88 | 2.37 | 1.55 | 1.84 | 1.73 | |||||
| PBDIT | 1.98 | 2.55 | 2.01 | 2.18 | 2.01 | |||||
| Interest | 1.02 | 1.12 | 0.93 | 0.83 | 0.68 | |||||
| PBDT | 0.96 | 1.43 | 1.08 | 1.35 | 1.33 | |||||
| Depreciation | 0.61 | 0.63 | 0.66 | 0.68 | 0.66 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.35 | 0.80 | 0.42 | 0.67 | 0.67 | |||||
| Extra-ordinary items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.36 | 0.80 | 0.42 | 0.67 | 0.67 | |||||
| Tax | 0.02 | 0.17 | 0.03 | 0.21 | 0.07 | |||||
| Reported Net Profit | 0.35 | 0.64 | 0.39 | 0.46 | 0.60 | |||||
| Total Value Addition | 4.79 | 4.53 | 5.63 | 6.23 | 6.46 | |||||
| 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) | 49.28 | 49.28 | 49.30 | 49.30 | 49.30 | |||||
| Earning Per Share (Rs) | 0.72 | 1.30 | 0.79 | 0.93 | 1.22 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 16.15 | 17.45 | 18.26 | 19.19 | 20.41 | |||||
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| Source : Asian CERC | ||||||||||
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