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Raj Packaging Industries
BSE: 530111 | NSE: N.A | ISIN: INE639C01013 | 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 | 8.70 | 10.54 | 15.08 | 21.06 | 21.03 | |||||
| Excise Duty | 1.16 | 1.38 | 2.00 | 2.81 | 2.78 | |||||
| Net Sales | 7.54 | 9.16 | 13.08 | 18.25 | 18.25 | |||||
| Other Income | 0.18 | 0.11 | 0.12 | 0.14 | 0.03 | |||||
| Stock Adjustments | -0.07 | 0.06 | -0.01 | 0.10 | -0.08 | |||||
| Total Income | 7.65 | 9.33 | 13.19 | 18.49 | 18.20 | |||||
| Expenditure | ||||||||||
| Raw Materials | 5.36 | 7.23 | 9.96 | 14.58 | 14.36 | |||||
| Power & Fuel Cost | 0.39 | 0.40 | 0.41 | 0.56 | 0.43 | |||||
| Employee Cost | 0.21 | 0.23 | 0.26 | 0.30 | 0.20 | |||||
| Other Manufacturing Expenses | 0.15 | 0.16 | 0.19 | 0.18 | 0.10 | |||||
| Selling and Admin Expenses | 0.51 | 0.50 | 1.01 | 1.09 | 1.03 | |||||
| Miscellaneous Expenses | 0.10 | 0.12 | 0.11 | 0.12 | 0.32 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 6.72 | 8.64 | 11.94 | 16.83 | 16.44 | |||||
| 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 | 0.75 | 0.58 | 1.13 | 1.52 | 1.73 | |||||
| PBDIT | 0.93 | 0.69 | 1.25 | 1.66 | 1.76 | |||||
| Interest | 0.06 | 0.11 | 0.18 | 0.30 | 0.29 | |||||
| PBDT | 0.87 | 0.58 | 1.07 | 1.36 | 1.47 | |||||
| Depreciation | 0.28 | 0.30 | 0.33 | 0.35 | 0.36 | |||||
| Other Written Off | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.57 | 0.26 | 0.74 | 1.01 | 1.11 | |||||
| Extra-ordinary items | -0.03 | 0.00 | -0.03 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.54 | 0.26 | 0.71 | 1.01 | 1.11 | |||||
| Tax | 0.18 | 0.08 | 0.23 | 0.33 | 0.37 | |||||
| Reported Net Profit | 0.39 | 0.17 | 0.53 | 0.67 | 0.74 | |||||
| Total Value Addition | 1.35 | 1.42 | 1.97 | 2.25 | 2.08 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.31 | 0.22 | 0.36 | 0.46 | 0.40 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 39.70 | 39.70 | 39.70 | 39.70 | 39.70 | |||||
| Earning Per Share (Rs) | 0.98 | 0.42 | 1.33 | 1.70 | 1.85 | |||||
| Equity Dividend (%) | 7.00 | 5.00 | 8.00 | 10.00 | 10.00 | |||||
| Book Value (Rs) | 12.07 | 11.92 | 12.26 | 12.79 | 13.47 | |||||
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| Source : Asian CERC | ||||||||||
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