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Ficom Organics
BSE: 506443 | NSE: FICOMORGAN | ISIN: INE514A01012 | Pesticides/Agro Chemicals
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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 | 59.81 | 61.03 | 62.90 | 67.98 | 55.01 | |||||
| Excise Duty | 5.64 | 6.03 | 5.43 | 4.89 | 4.70 | |||||
| Net Sales | 54.17 | 55.00 | 57.47 | 63.09 | 50.31 | |||||
| Other Income | 0.86 | 0.58 | 1.05 | -0.08 | -4.35 | |||||
| Stock Adjustments | -0.69 | 0.93 | -3.41 | 2.40 | -2.46 | |||||
| Total Income | 54.34 | 56.51 | 55.11 | 65.41 | 43.50 | |||||
| Expenditure | ||||||||||
| Raw Materials | 32.04 | 35.73 | 36.06 | 43.51 | 35.10 | |||||
| Power & Fuel Cost | 4.47 | 5.10 | 5.30 | 5.72 | 4.87 | |||||
| Employee Cost | 3.98 | 3.68 | 3.71 | 3.96 | 5.46 | |||||
| Other Manufacturing Expenses | 0.37 | 0.48 | 0.47 | 0.63 | 0.38 | |||||
| Selling and Admin Expenses | 3.91 | 2.40 | 2.83 | 4.76 | 4.06 | |||||
| Miscellaneous Expenses | 2.06 | 1.76 | 1.98 | 2.09 | 2.86 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 46.83 | 49.15 | 50.35 | 60.67 | 52.73 | |||||
| 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 | 6.65 | 6.78 | 3.71 | 4.82 | -4.88 | |||||
| PBDIT | 7.51 | 7.36 | 4.76 | 4.74 | -9.23 | |||||
| Interest | 4.81 | 5.06 | 5.06 | 3.75 | 3.27 | |||||
| PBDT | 2.70 | 2.30 | -0.30 | 0.99 | -12.50 | |||||
| Depreciation | 4.13 | 3.53 | 3.62 | 3.48 | 3.39 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.43 | -1.23 | -3.92 | -2.49 | -15.89 | |||||
| Extra-ordinary items | -0.22 | 0.00 | 0.00 | 0.00 | 0.31 | |||||
| PBT (Post Extra-ord Items) | -1.65 | -1.23 | -3.92 | -2.49 | -15.58 | |||||
| Tax | -0.28 | 0.08 | -1.83 | -1.36 | -0.61 | |||||
| Reported Net Profit | -1.14 | -1.30 | -2.09 | -1.11 | -14.96 | |||||
| Total Value Addition | 14.79 | 13.42 | 14.29 | 17.15 | 17.63 | |||||
| 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) | 61.91 | 61.91 | 61.91 | 61.91 | 61.91 | |||||
| Earning Per Share (Rs) | -1.84 | -2.10 | -3.37 | -1.79 | -24.17 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 45.47 | 43.70 | 40.32 | 38.54 | 14.37 | |||||
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| Source : Asian CERC | ||||||||||
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