Offline
Balsara Hygiene Products Ltd
BSE: 504338 | NSE: N.A | ISIN: | Personal Care
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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 | 15.91 | 4.39 | 1.50 | 6.02 | 1.69 | |||||
| Excise Duty | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 15.90 | 4.39 | 1.50 | 6.02 | 1.69 | |||||
| Other Income | 1.63 | 1.65 | 1.96 | 1.29 | 0.02 | |||||
| Stock Adjustments | -0.44 | -0.06 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 17.09 | 5.98 | 3.46 | 7.31 | 1.71 | |||||
| Expenditure | ||||||||||
| Raw Materials | 9.21 | 1.75 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.13 | 0.28 | 0.23 | |||||
| Employee Cost | 0.60 | 0.50 | 0.50 | 0.24 | 0.22 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.38 | 0.34 | 0.16 | |||||
| Selling and Admin Expenses | 1.26 | 0.39 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.23 | 0.19 | 4.67 | 1.98 | 0.59 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 11.30 | 2.83 | 5.68 | 2.84 | 1.20 | |||||
| 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 | 4.16 | 1.50 | -4.18 | 3.18 | 0.49 | |||||
| PBDIT | 5.79 | 3.15 | -2.22 | 4.47 | 0.51 | |||||
| Interest | 1.82 | 1.00 | 0.34 | 0.00 | 0.03 | |||||
| PBDT | 3.97 | 2.15 | -2.56 | 4.47 | 0.48 | |||||
| Depreciation | 0.66 | 0.53 | 0.45 | 0.47 | 0.41 | |||||
| Other Written Off | 1.15 | 0.95 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 2.16 | 0.67 | -3.01 | 4.00 | 0.07 | |||||
| Extra-ordinary items | 1.43 | 0.57 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 3.59 | 1.24 | -3.01 | 4.00 | 0.07 | |||||
| Tax | 0.70 | 2.32 | 0.00 | 0.09 | 0.40 | |||||
| Reported Net Profit | 2.40 | -1.57 | -3.01 | 3.91 | -0.33 | |||||
| Total Value Addition | 2.09 | 1.08 | 5.68 | 2.84 | 1.20 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.97 | 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) | 38.81 | 38.81 | 38.80 | 38.80 | 38.80 | |||||
| Earning Per Share (Rs) | 6.18 | -4.04 | -7.76 | 10.08 | -0.85 | |||||
| Equity Dividend (%) | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 42.54 | 38.50 | 30.75 | 40.85 | 40.00 | |||||
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| Source : Asian CERC | ||||||||||
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