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Kemrock Industries and Exports
BSE: 526015 | NSE: N.A | ISIN: INE990B01012 | 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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| 18 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 28.02 | 38.97 | 59.79 | 147.64 | 231.15 | |||||
| Excise Duty | 0.61 | 0.51 | 2.17 | 9.09 | 11.21 | |||||
| Net Sales | 27.41 | 38.46 | 57.62 | 138.55 | 219.94 | |||||
| Other Income | 0.06 | 0.15 | 0.05 | 0.58 | 2.89 | |||||
| Stock Adjustments | 2.72 | 5.19 | 8.12 | 11.81 | 60.07 | |||||
| Total Income | 30.19 | 43.80 | 65.79 | 150.94 | 282.90 | |||||
| Expenditure | ||||||||||
| Raw Materials | 16.90 | 27.64 | 35.39 | 79.16 | 167.37 | |||||
| Power & Fuel Cost | 0.24 | 0.43 | 0.92 | 2.38 | 4.18 | |||||
| Employee Cost | 1.36 | 1.89 | 4.28 | 7.52 | 10.76 | |||||
| Other Manufacturing Expenses | 0.83 | 1.46 | 1.95 | 5.92 | 4.51 | |||||
| Selling and Admin Expenses | 3.87 | 5.46 | 7.04 | 13.27 | 19.87 | |||||
| Miscellaneous Expenses | 0.47 | 0.61 | 0.86 | 1.40 | 1.62 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 23.67 | 37.49 | 50.44 | 109.65 | 208.31 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 18 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 6.46 | 6.16 | 15.30 | 40.71 | 71.70 | |||||
| PBDIT | 6.52 | 6.31 | 15.35 | 41.29 | 74.59 | |||||
| Interest | 1.85 | 2.90 | 6.64 | 14.11 | 29.16 | |||||
| PBDT | 4.67 | 3.41 | 8.71 | 27.18 | 45.43 | |||||
| Depreciation | 1.02 | 1.80 | 3.21 | 6.86 | 12.24 | |||||
| Other Written Off | 0.00 | 0.11 | 0.22 | 0.12 | 0.12 | |||||
| Profit Before Tax | 3.65 | 1.50 | 5.28 | 20.20 | 33.07 | |||||
| Extra-ordinary items | -0.50 | 0.11 | -0.26 | -0.28 | -2.90 | |||||
| PBT (Post Extra-ord Items) | 3.15 | 1.61 | 5.02 | 19.92 | 30.17 | |||||
| Tax | 0.36 | 0.08 | 0.47 | 1.29 | 5.16 | |||||
| Reported Net Profit | 2.80 | 1.53 | 4.53 | 18.93 | 27.91 | |||||
| Total Value Addition | 6.77 | 9.84 | 15.06 | 30.49 | 40.94 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 63.83 | 63.83 | 63.83 | 75.50 | 101.30 | |||||
| Earning Per Share (Rs) | 4.39 | 2.40 | 7.10 | 25.07 | 27.55 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | |||||
| Book Value (Rs) | 17.47 | 19.93 | 27.35 | 77.12 | 191.79 | |||||
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| Source : Asian CERC | ||||||||||
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