Offline
Caprihans India
BSE: 509486 | NSE: CAPRIHANS | ISIN: INE479A01018 | Plastics
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 148.90 | 138.90 | 137.19 | 142.33 | 141.09 | |||||
| Excise Duty | 18.29 | 17.54 | 17.78 | 17.47 | 17.92 | |||||
| Net Sales | 130.61 | 121.36 | 119.41 | 124.86 | 123.17 | |||||
| Other Income | 1.74 | 5.22 | 2.42 | 5.85 | 2.08 | |||||
| Stock Adjustments | -0.82 | 0.77 | 2.32 | -0.25 | 3.25 | |||||
| Total Income | 131.53 | 127.35 | 124.15 | 130.46 | 128.50 | |||||
| Expenditure | ||||||||||
| Raw Materials | 83.33 | 84.32 | 81.94 | 84.67 | 89.11 | |||||
| Power & Fuel Cost | 8.09 | 6.48 | 7.73 | 8.48 | 0.00 | |||||
| Employee Cost | 11.36 | 9.68 | 10.13 | 10.49 | 9.85 | |||||
| Other Manufacturing Expenses | 6.38 | 3.70 | 1.85 | 1.46 | 0.00 | |||||
| Selling and Admin Expenses | 9.18 | 7.88 | 9.84 | 9.35 | 0.00 | |||||
| Miscellaneous Expenses | 3.44 | 3.05 | 3.38 | 3.32 | 22.46 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 121.78 | 115.11 | 114.87 | 117.77 | 121.42 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 8.01 | 7.02 | 6.86 | 6.84 | 5.00 | |||||
| PBDIT | 9.75 | 12.24 | 9.28 | 12.69 | 7.08 | |||||
| Interest | 0.25 | 0.07 | 0.00 | 0.00 | 0.00 | |||||
| PBDT | 9.50 | 12.17 | 9.28 | 12.69 | 7.08 | |||||
| Depreciation | 4.55 | 3.03 | 2.66 | 2.90 | 4.06 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.95 | 9.14 | 6.62 | 9.79 | 3.02 | |||||
| Extra-ordinary items | 0.26 | 0.35 | 1.19 | 0.14 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 5.21 | 9.49 | 7.81 | 9.93 | 3.02 | |||||
| Tax | 0.03 | 0.28 | 2.48 | 3.53 | 1.22 | |||||
| Reported Net Profit | 5.04 | 9.05 | 4.60 | 6.75 | 1.80 | |||||
| Total Value Addition | 38.46 | 30.80 | 32.94 | 33.10 | 32.31 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 1.31 | 1.31 | 1.31 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.18 | 0.22 | 0.22 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 131.34 | 131.34 | 131.34 | 131.34 | 131.34 | |||||
| Earning Per Share (Rs) | 3.84 | 6.89 | 3.51 | 5.14 | 1.37 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | |||||
| Book Value (Rs) | 53.63 | 60.52 | 63.64 | 67.61 | 68.76 | |||||
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| Source : Asian CERC | ||||||||||
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