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Fenoplast
BSE: 526689 | NSE: N.A | ISIN: INE138D01014 | 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 | 78.99 | 95.55 | 110.56 | 110.74 | 107.44 | |||||
| Excise Duty | 9.15 | 9.31 | 10.39 | 10.22 | 10.02 | |||||
| Net Sales | 69.84 | 86.24 | 100.17 | 100.52 | 97.42 | |||||
| Other Income | 0.11 | 0.13 | 0.17 | 0.29 | 0.49 | |||||
| Stock Adjustments | 0.36 | 0.28 | 0.64 | -0.56 | 0.50 | |||||
| Total Income | 70.31 | 86.65 | 100.98 | 100.25 | 98.41 | |||||
| Expenditure | ||||||||||
| Raw Materials | 52.45 | 68.08 | 77.88 | 74.75 | 74.01 | |||||
| Power & Fuel Cost | 2.66 | 2.86 | 3.07 | 3.11 | 3.38 | |||||
| Employee Cost | 3.25 | 3.42 | 4.04 | 4.35 | 4.01 | |||||
| Other Manufacturing Expenses | 0.91 | 1.28 | 0.98 | 1.03 | 1.33 | |||||
| Selling and Admin Expenses | 3.61 | 2.89 | 6.57 | 6.57 | 0.00 | |||||
| Miscellaneous Expenses | 0.84 | 1.92 | 0.95 | 1.11 | 5.97 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 63.72 | 80.45 | 93.49 | 90.92 | 88.70 | |||||
| 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 | 6.48 | 6.07 | 7.32 | 9.04 | 9.22 | |||||
| PBDIT | 6.59 | 6.20 | 7.49 | 9.33 | 9.71 | |||||
| Interest | 5.07 | 4.73 | 4.49 | 4.83 | 5.59 | |||||
| PBDT | 1.52 | 1.47 | 3.00 | 4.50 | 4.12 | |||||
| Depreciation | 1.03 | 1.09 | 1.12 | 1.16 | 1.19 | |||||
| Other Written Off | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.44 | 0.38 | 1.88 | 3.34 | 2.93 | |||||
| Extra-ordinary items | -0.02 | 0.01 | 0.00 | 0.00 | 0.02 | |||||
| PBT (Post Extra-ord Items) | 0.42 | 0.39 | 1.88 | 3.34 | 2.95 | |||||
| Tax | 0.39 | 0.16 | 0.75 | 1.22 | 0.24 | |||||
| Reported Net Profit | 0.04 | 0.22 | 1.13 | 2.12 | 2.71 | |||||
| Total Value Addition | 11.27 | 12.38 | 15.61 | 16.17 | 14.69 | |||||
| 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) | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | |||||
| Earning Per Share (Rs) | 0.10 | 0.49 | 2.45 | 4.62 | 5.89 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 26.77 | 27.28 | 29.73 | 34.35 | 61.22 | |||||
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| Source : Asian CERC | ||||||||||
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