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Cosmo Films
BSE: 508814 | NSE: COSMOFILMS | ISIN: INE757A01017 | 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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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 344.91 | 428.70 | 459.79 | 571.16 | 616.86 | |||||
| Excise Duty | 31.61 | 37.98 | 37.80 | 37.76 | 36.20 | |||||
| Net Sales | 313.30 | 390.72 | 421.99 | 533.40 | 580.66 | |||||
| Other Income | 7.41 | 2.98 | 2.58 | 3.78 | 10.83 | |||||
| Stock Adjustments | 1.56 | 3.46 | 13.82 | -9.96 | 0.14 | |||||
| Total Income | 322.27 | 397.16 | 438.39 | 527.22 | 591.63 | |||||
| Expenditure | ||||||||||
| Raw Materials | 173.82 | 261.21 | 289.61 | 342.30 | 370.80 | |||||
| Power & Fuel Cost | 25.13 | 25.74 | 31.43 | 36.94 | 38.73 | |||||
| Employee Cost | 17.98 | 17.71 | 20.29 | 24.46 | 31.51 | |||||
| Other Manufacturing Expenses | 3.17 | 3.30 | 2.52 | 3.15 | 3.69 | |||||
| Selling and Admin Expenses | 23.52 | 31.84 | 33.77 | 45.29 | 43.66 | |||||
| Miscellaneous Expenses | 2.80 | 2.36 | 2.64 | 2.98 | 3.21 | |||||
| Preoperative Exp Capitalised | -2.35 | -1.73 | -1.65 | -1.54 | -0.53 | |||||
| Total Expenses | 244.07 | 340.43 | 378.61 | 453.58 | 491.07 | |||||
| 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 | 70.79 | 53.75 | 57.20 | 69.86 | 89.73 | |||||
| PBDIT | 78.20 | 56.73 | 59.78 | 73.64 | 100.56 | |||||
| Interest | 9.13 | 11.53 | 13.19 | 17.45 | 14.88 | |||||
| PBDT | 69.07 | 45.20 | 46.59 | 56.19 | 85.68 | |||||
| Depreciation | 30.29 | 37.03 | 30.36 | 25.88 | 25.31 | |||||
| Other Written Off | 0.09 | 0.09 | 0.08 | 0.08 | 0.04 | |||||
| Profit Before Tax | 38.69 | 8.08 | 16.15 | 30.23 | 60.33 | |||||
| Extra-ordinary items | 0.12 | 0.73 | 0.48 | 0.28 | 0.53 | |||||
| PBT (Post Extra-ord Items) | 38.81 | 8.81 | 16.63 | 30.51 | 60.86 | |||||
| Tax | 7.30 | -1.76 | 3.85 | 5.68 | 16.36 | |||||
| Reported Net Profit | 31.51 | 10.58 | 12.86 | 24.82 | 44.50 | |||||
| Total Value Addition | 70.26 | 79.21 | 88.99 | 111.29 | 120.28 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 7.64 | 6.80 | 7.78 | 7.78 | 9.72 | |||||
| Corporate Dividend Tax | 1.96 | 0.89 | 1.09 | 1.09 | 1.88 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 169.73 | 194.40 | 194.40 | 194.40 | 194.40 | |||||
| Earning Per Share (Rs) | 18.56 | 5.44 | 6.62 | 12.77 | 22.89 | |||||
| Equity Dividend (%) | 45.00 | 35.00 | 40.00 | 40.00 | 50.00 | |||||
| Book Value (Rs) | 66.79 | 66.05 | 68.07 | 76.28 | 93.20 | |||||
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| Source : Asian CERC | ||||||||||
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