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OK Play India
BSE: 526415 | NSE: N.A | ISIN: INE870B01016 | 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 | 8.11 | 25.84 | 40.62 | 42.81 | 45.90 | |||||
| Excise Duty | 0.36 | 2.99 | 3.84 | 2.03 | 3.69 | |||||
| Net Sales | 7.75 | 22.85 | 36.78 | 40.78 | 42.21 | |||||
| Other Income | 0.13 | 14.19 | 30.07 | 0.00 | 0.55 | |||||
| Stock Adjustments | -0.30 | 0.50 | 1.33 | -1.40 | 0.00 | |||||
| Total Income | 7.58 | 37.54 | 68.18 | 39.38 | 42.76 | |||||
| Expenditure | ||||||||||
| Raw Materials | 1.95 | 10.12 | 16.14 | 10.13 | 22.83 | |||||
| Power & Fuel Cost | 0.46 | 0.82 | 1.53 | 1.05 | 1.13 | |||||
| Employee Cost | 0.74 | 1.55 | 3.14 | 3.18 | 2.69 | |||||
| Other Manufacturing Expenses | 0.82 | 0.43 | 1.35 | 3.02 | 1.60 | |||||
| Selling and Admin Expenses | 0.00 | 4.20 | 4.88 | 3.87 | 0.00 | |||||
| Miscellaneous Expenses | 3.79 | 0.17 | 0.26 | 0.41 | 5.34 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 7.76 | 17.29 | 27.30 | 21.66 | 33.59 | |||||
| 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 | -0.31 | 6.06 | 10.81 | 17.72 | 8.62 | |||||
| PBDIT | -0.18 | 20.25 | 40.88 | 17.72 | 9.17 | |||||
| Interest | 7.90 | 6.47 | 0.42 | 0.36 | 0.17 | |||||
| PBDT | -8.08 | 13.78 | 40.46 | 17.36 | 9.00 | |||||
| Depreciation | 1.14 | 1.19 | 2.14 | 2.79 | 2.84 | |||||
| Other Written Off | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -9.22 | 12.46 | 38.32 | 14.57 | 6.16 | |||||
| Extra-ordinary items | 0.00 | -0.05 | 0.01 | 0.00 | -0.42 | |||||
| PBT (Post Extra-ord Items) | -9.22 | 12.41 | 38.33 | 14.57 | 5.74 | |||||
| Tax | 0.00 | 0.00 | 0.46 | 2.92 | 2.53 | |||||
| Reported Net Profit | -9.22 | 12.37 | 37.81 | 11.62 | 3.21 | |||||
| Total Value Addition | 5.81 | 7.18 | 11.16 | 11.53 | 10.77 | |||||
| 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) | 60.40 | 60.51 | 60.51 | 154.82 | 154.82 | |||||
| Earning Per Share (Rs) | -15.26 | 20.45 | 62.49 | 7.51 | 2.08 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -59.74 | -33.65 | 29.34 | 22.02 | 24.10 | |||||
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| Source : Asian CERC | ||||||||||
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