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CCL Products India
BSE: 519600 | NSE: CCL | ISIN: INE421D01014 | 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 | 76.22 | 110.92 | 150.01 | 216.79 | 245.55 | |||||
| Excise Duty | 0.26 | 0.44 | 0.43 | 0.88 | 1.13 | |||||
| Net Sales | 75.96 | 110.48 | 149.58 | 215.91 | 244.42 | |||||
| Other Income | 0.87 | 1.02 | 0.48 | 3.35 | 6.97 | |||||
| Stock Adjustments | -2.87 | 0.26 | 0.73 | 5.48 | 11.46 | |||||
| Total Income | 73.96 | 111.76 | 150.79 | 224.74 | 262.85 | |||||
| Expenditure | ||||||||||
| Raw Materials | 36.43 | 63.97 | 88.30 | 145.89 | 167.84 | |||||
| Power & Fuel Cost | 3.93 | 3.87 | 4.28 | 7.53 | 12.89 | |||||
| Employee Cost | 3.19 | 3.36 | 4.78 | 5.64 | 5.80 | |||||
| Other Manufacturing Expenses | 0.69 | 0.07 | 0.07 | 0.23 | 1.38 | |||||
| Selling and Admin Expenses | 6.76 | 8.11 | 8.29 | 11.57 | 11.47 | |||||
| Miscellaneous Expenses | 0.48 | 0.60 | 0.69 | 0.84 | 12.64 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 51.48 | 79.98 | 106.41 | 171.70 | 212.02 | |||||
| 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 | 21.61 | 30.76 | 43.90 | 49.69 | 43.86 | |||||
| PBDIT | 22.48 | 31.78 | 44.38 | 53.04 | 50.83 | |||||
| Interest | 0.84 | 0.95 | 1.82 | 6.08 | 8.10 | |||||
| PBDT | 21.64 | 30.83 | 42.56 | 46.96 | 42.73 | |||||
| Depreciation | 1.94 | 2.17 | 4.23 | 6.67 | 11.96 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 19.70 | 28.66 | 38.33 | 40.29 | 30.77 | |||||
| Extra-ordinary items | 7.47 | 1.81 | 0.38 | 0.00 | 2.07 | |||||
| PBT (Post Extra-ord Items) | 27.17 | 30.47 | 38.71 | 40.29 | 32.84 | |||||
| Tax | 0.10 | 0.13 | 3.17 | 2.72 | 2.65 | |||||
| Reported Net Profit | 27.08 | 30.33 | 35.56 | 37.57 | 35.19 | |||||
| Total Value Addition | 15.05 | 16.01 | 18.10 | 25.81 | 44.18 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 2.66 | 3.99 | 5.32 | 6.65 | 6.65 | |||||
| Corporate Dividend Tax | 0.34 | 0.52 | 0.75 | 1.13 | 1.13 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 133.03 | 133.03 | 133.03 | 133.03 | 133.03 | |||||
| Earning Per Share (Rs) | 20.36 | 22.80 | 26.73 | 28.25 | 26.45 | |||||
| Equity Dividend (%) | 20.00 | 30.00 | 40.00 | 50.00 | 50.00 | |||||
| Book Value (Rs) | 42.28 | 61.69 | 80.81 | 103.21 | 123.81 | |||||
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| Source : Asian CERC | ||||||||||
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