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TPL Plastech Limited
BSE: 526582 | NSE: N.A | ISIN: INE413G01014 | 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 | 32.50 | 41.41 | 42.90 | 51.44 | 69.93 | |||||
| Excise Duty | 4.48 | 5.75 | 5.84 | 6.85 | 9.67 | |||||
| Net Sales | 28.02 | 35.66 | 37.06 | 44.59 | 60.26 | |||||
| Other Income | 0.02 | 0.05 | -0.04 | 0.38 | 0.03 | |||||
| Stock Adjustments | 0.03 | 0.06 | -0.03 | 1.39 | 0.29 | |||||
| Total Income | 28.07 | 35.77 | 36.99 | 46.36 | 60.58 | |||||
| Expenditure | ||||||||||
| Raw Materials | 18.51 | 25.11 | 26.49 | 34.23 | 44.69 | |||||
| Power & Fuel Cost | 1.24 | 1.27 | 1.41 | 1.57 | 2.30 | |||||
| Employee Cost | 1.00 | 1.25 | 1.13 | 0.91 | 1.00 | |||||
| Other Manufacturing Expenses | 0.22 | 0.25 | 0.21 | 0.26 | 0.00 | |||||
| Selling and Admin Expenses | 2.40 | 3.31 | 3.61 | 2.87 | 0.00 | |||||
| Miscellaneous Expenses | 0.32 | 0.29 | 0.43 | 0.59 | 4.42 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 23.69 | 31.48 | 33.28 | 40.43 | 52.41 | |||||
| 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 | 4.36 | 4.24 | 3.75 | 5.55 | 8.14 | |||||
| PBDIT | 4.38 | 4.29 | 3.71 | 5.93 | 8.17 | |||||
| Interest | 0.82 | 0.75 | 0.72 | 0.90 | 1.04 | |||||
| PBDT | 3.56 | 3.54 | 2.99 | 5.03 | 7.13 | |||||
| Depreciation | 1.05 | 1.14 | 1.09 | 0.97 | 1.33 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 2.51 | 2.40 | 1.90 | 4.06 | 5.80 | |||||
| Extra-ordinary items | -3.10 | 0.00 | 0.19 | -0.02 | 0.02 | |||||
| PBT (Post Extra-ord Items) | -0.59 | 2.40 | 2.09 | 4.04 | 5.82 | |||||
| Tax | -0.21 | 0.71 | 0.72 | 1.40 | 1.98 | |||||
| Reported Net Profit | -0.38 | 1.71 | 1.26 | 2.64 | 3.85 | |||||
| Total Value Addition | 5.18 | 6.36 | 6.79 | 6.20 | 7.71 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.78 | 1.56 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.11 | 0.27 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 78.00 | 78.00 | 78.00 | 78.00 | 78.00 | |||||
| Earning Per Share (Rs) | -0.49 | 2.19 | 1.61 | 3.39 | 4.94 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 | 20.00 | |||||
| Book Value (Rs) | 8.23 | 10.42 | 12.18 | 14.42 | 17.02 | |||||
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| Source : Asian CERC | ||||||||||
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