Offline
Parry Agro Industries
BSE: 508184 | NSE: PARRYAGRO | ISIN: INE187C01013 | Plantations - Tea & Coffee
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 96.13 | 85.33 | 83.80 | 78.98 | 82.22 | |||||
| Excise Duty | 2.04 | 1.61 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 94.09 | 83.72 | 83.80 | 78.98 | 82.22 | |||||
| Other Income | 23.33 | 18.31 | 37.24 | 34.16 | 15.84 | |||||
| Stock Adjustments | -6.68 | 0.78 | 1.34 | -0.97 | 0.63 | |||||
| Total Income | 110.74 | 102.81 | 122.38 | 112.17 | 98.69 | |||||
| Expenditure | ||||||||||
| Raw Materials | 38.08 | 30.41 | 25.78 | 19.99 | 24.85 | |||||
| Power & Fuel Cost | 12.37 | 10.77 | 11.59 | 10.21 | 10.29 | |||||
| Employee Cost | 28.48 | 26.83 | 29.70 | 29.37 | 28.89 | |||||
| Other Manufacturing Expenses | 1.56 | 1.45 | 1.52 | 1.45 | 1.61 | |||||
| Selling and Admin Expenses | 10.30 | 5.87 | 6.04 | 5.58 | 6.33 | |||||
| Miscellaneous Expenses | 4.80 | 4.12 | 4.82 | 3.97 | 4.59 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 95.59 | 79.45 | 79.45 | 70.57 | 76.56 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -8.18 | 5.05 | 5.69 | 7.44 | 6.29 | |||||
| PBDIT | 15.15 | 23.36 | 42.93 | 41.60 | 22.13 | |||||
| Interest | 14.46 | 9.40 | 8.39 | 6.53 | 11.56 | |||||
| PBDT | 0.69 | 13.96 | 34.54 | 35.07 | 10.57 | |||||
| Depreciation | 1.84 | 1.47 | 1.20 | 1.17 | 1.22 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.15 | 12.49 | 33.34 | 33.90 | 9.35 | |||||
| Extra-ordinary items | 0.15 | 0.22 | 4.91 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -1.00 | 12.71 | 38.25 | 33.90 | 9.35 | |||||
| Tax | 0.00 | 0.28 | -1.17 | 0.85 | 0.88 | |||||
| Reported Net Profit | -1.84 | 12.46 | 39.42 | 33.04 | 8.46 | |||||
| Total Value Addition | 57.51 | 49.03 | 53.67 | 50.59 | 51.72 | |||||
| Preference Dividend | 0.00 | 1.01 | 0.93 | 0.50 | 0.00 | |||||
| Equity Dividend | 0.00 | 1.31 | 9.39 | 3.76 | 1.88 | |||||
| Corporate Dividend Tax | 0.00 | 0.30 | 1.45 | 0.71 | 0.32 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 37.57 | 37.57 | 37.57 | 37.57 | 37.57 | |||||
| Earning Per Share (Rs) | -4.89 | 30.47 | 102.45 | 86.61 | 22.51 | |||||
| Equity Dividend (%) | 0.00 | 35.00 | 250.00 | 100.00 | 50.00 | |||||
| Book Value (Rs) | 120.85 | 147.01 | 220.60 | 290.87 | 307.53 | |||||
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| Source : Asian CERC | ||||||||||
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