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Yash Papers
BSE: 516030 | NSE: N.A | ISIN: INE551D01018 | Paper
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '02 | Dec '03 | Dec '04 | Dec '05 | Dec '06 | ||||||
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| 9 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 18.39 | 26.85 | 28.74 | 30.38 | 34.17 | |||||
| Excise Duty | 1.79 | 2.86 | 2.85 | 2.81 | 3.15 | |||||
| Net Sales | 16.60 | 23.99 | 25.89 | 27.57 | 31.02 | |||||
| Other Income | 0.08 | 0.09 | 0.17 | 0.21 | 0.23 | |||||
| Stock Adjustments | 0.49 | 0.04 | 0.33 | -0.52 | -0.36 | |||||
| Total Income | 17.17 | 24.12 | 26.39 | 27.26 | 30.89 | |||||
| Expenditure | ||||||||||
| Raw Materials | 4.30 | 6.76 | 7.95 | 9.13 | 9.81 | |||||
| Power & Fuel Cost | 2.23 | 4.89 | 3.54 | 3.94 | 4.62 | |||||
| Employee Cost | 1.56 | 1.99 | 2.10 | 2.44 | 2.71 | |||||
| Other Manufacturing Expenses | 2.97 | 4.51 | 4.85 | 5.44 | 6.24 | |||||
| Selling and Admin Expenses | 1.50 | 2.10 | 2.76 | 2.70 | 3.08 | |||||
| Miscellaneous Expenses | 0.31 | 0.29 | 0.31 | 0.52 | 0.45 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 12.87 | 20.54 | 21.51 | 24.17 | 26.91 | |||||
| Dec '02 | Dec '03 | Dec '04 | Dec '05 | Dec '06 | ||||||
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| 9 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 4.22 | 3.49 | 4.71 | 2.88 | 3.75 | |||||
| PBDIT | 4.30 | 3.58 | 4.88 | 3.09 | 3.98 | |||||
| Interest | 0.84 | 0.95 | 0.79 | 0.65 | 0.58 | |||||
| PBDT | 3.46 | 2.63 | 4.09 | 2.44 | 3.40 | |||||
| Depreciation | 1.04 | 1.42 | 1.43 | 1.48 | 1.60 | |||||
| Other Written Off | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 2.38 | 1.20 | 2.66 | 0.96 | 1.80 | |||||
| Extra-ordinary items | -0.03 | -0.05 | 0.00 | -0.03 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 2.35 | 1.15 | 2.66 | 0.93 | 1.80 | |||||
| Tax | 1.04 | 0.33 | 1.08 | -0.03 | 0.69 | |||||
| Reported Net Profit | 1.35 | 0.87 | 1.59 | 1.00 | 1.10 | |||||
| Total Value Addition | 8.57 | 13.78 | 13.56 | 15.03 | 17.11 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.39 | 0.39 | 0.48 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.05 | 0.06 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 38.66 | 38.66 | 38.66 | 206.66 | 206.66 | |||||
| Earning Per Share (Rs) | 3.50 | 2.26 | 4.10 | 0.48 | 0.53 | |||||
| Equity Dividend (%) | 10.00 | 10.00 | 12.50 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 32.92 | 33.93 | 36.62 | 17.90 | 18.31 | |||||
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| Source : Asian CERC | ||||||||||
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