Online
Kalpana Industries
BSE: 526409 | NSE: N.A | ISIN: INE301C01010 | Plastics
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 75.23 | 166.01 | 211.86 | 338.54 | 506.31 | |||||
| Excise Duty | 7.91 | 16.78 | 23.39 | 32.97 | 54.71 | |||||
| Net Sales | 67.32 | 149.23 | 188.47 | 305.57 | 451.60 | |||||
| Other Income | 0.30 | 0.49 | 0.55 | 1.12 | 2.83 | |||||
| Stock Adjustments | 0.45 | 0.65 | 3.17 | -0.70 | 4.28 | |||||
| Total Income | 68.07 | 150.37 | 192.19 | 305.99 | 458.71 | |||||
| Expenditure | ||||||||||
| Raw Materials | 56.65 | 131.86 | 167.11 | 264.53 | 388.53 | |||||
| Power & Fuel Cost | 1.13 | 2.12 | 3.91 | 4.42 | 5.94 | |||||
| Employee Cost | 0.85 | 1.20 | 1.51 | 2.13 | 2.84 | |||||
| Other Manufacturing Expenses | 1.04 | 1.21 | 1.67 | 2.01 | 2.53 | |||||
| Selling and Admin Expenses | 3.01 | 5.52 | 5.28 | 8.86 | 17.82 | |||||
| Miscellaneous Expenses | 0.47 | 0.93 | 0.93 | 1.73 | 2.16 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 63.15 | 142.84 | 180.41 | 283.68 | 419.82 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 4.62 | 7.04 | 11.23 | 21.19 | 36.06 | |||||
| PBDIT | 4.92 | 7.53 | 11.78 | 22.31 | 38.89 | |||||
| Interest | 1.61 | 2.22 | 3.94 | 8.09 | 10.41 | |||||
| PBDT | 3.31 | 5.31 | 7.84 | 14.22 | 28.48 | |||||
| Depreciation | 1.27 | 1.45 | 1.82 | 2.82 | 3.94 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 2.04 | 3.86 | 6.02 | 11.40 | 24.54 | |||||
| Extra-ordinary items | -0.87 | -0.04 | 0.03 | -0.03 | -0.10 | |||||
| PBT (Post Extra-ord Items) | 1.17 | 3.82 | 6.05 | 11.37 | 24.44 | |||||
| Tax | 0.25 | 0.89 | 0.88 | 1.56 | 3.58 | |||||
| Reported Net Profit | 1.79 | 2.93 | 5.15 | 9.80 | 20.87 | |||||
| Total Value Addition | 6.51 | 10.98 | 13.31 | 19.16 | 31.28 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 1.06 | 1.85 | 2.31 | 2.31 | |||||
| Corporate Dividend Tax | 0.00 | 0.15 | 0.26 | 0.39 | 0.39 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 76.00 | 76.00 | 76.00 | 115.54 | 115.54 | |||||
| Earning Per Share (Rs) | 2.35 | 3.85 | 6.78 | 8.48 | 18.07 | |||||
| Equity Dividend (%) | 0.00 | 14.00 | 16.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 22.93 | 26.54 | 30.54 | 29.66 | 45.38 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||