Offline
Unimin India
BSE: 530321 | NSE: UNIMIN | ISIN: INE672C01014 | 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 | 20.75 | 19.94 | 18.83 | 3.88 | 1.01 | |||||
| Excise Duty | 1.65 | 0.98 | 0.76 | 0.05 | 0.00 | |||||
| Net Sales | 19.10 | 18.96 | 18.07 | 3.83 | 1.01 | |||||
| Other Income | 0.34 | 0.40 | -0.42 | 0.33 | 1.03 | |||||
| Stock Adjustments | 0.30 | -0.08 | -0.31 | -0.29 | 0.05 | |||||
| Total Income | 19.74 | 19.28 | 17.34 | 3.87 | 2.09 | |||||
| Expenditure | ||||||||||
| Raw Materials | 10.16 | 12.89 | 16.31 | 4.03 | 1.15 | |||||
| Power & Fuel Cost | 0.95 | 0.75 | 0.70 | 0.32 | 0.16 | |||||
| Employee Cost | 0.68 | 0.57 | 0.73 | 0.59 | 0.40 | |||||
| Other Manufacturing Expenses | 1.34 | 1.81 | 0.48 | 0.09 | 0.02 | |||||
| Selling and Admin Expenses | 4.76 | 2.43 | 3.05 | 0.50 | 0.00 | |||||
| Miscellaneous Expenses | 0.81 | 0.20 | 0.20 | 0.16 | 0.69 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 18.70 | 18.65 | 21.47 | 5.69 | 2.42 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 0.70 | 0.23 | -3.71 | -2.15 | -1.36 | |||||
| PBDIT | 1.04 | 0.63 | -4.13 | -1.82 | -0.33 | |||||
| Interest | 0.07 | 0.33 | 7.03 | 0.10 | 0.02 | |||||
| PBDT | 0.97 | 0.30 | -11.16 | -1.92 | -0.35 | |||||
| Depreciation | 1.74 | 1.73 | 1.68 | 1.70 | 1.72 | |||||
| Other Written Off | 0.32 | 0.38 | 0.38 | 0.38 | 0.00 | |||||
| Profit Before Tax | -1.09 | -1.81 | -13.22 | -4.00 | -2.07 | |||||
| Extra-ordinary items | 0.04 | -0.04 | -19.60 | -1.91 | -0.04 | |||||
| PBT (Post Extra-ord Items) | -1.05 | -1.85 | -32.82 | -5.91 | -2.11 | |||||
| Tax | 0.01 | 0.00 | 0.08 | 0.01 | 0.01 | |||||
| Reported Net Profit | -1.10 | -1.82 | -32.90 | -5.93 | -2.11 | |||||
| Total Value Addition | 8.55 | 5.77 | 5.16 | 1.66 | 1.27 | |||||
| 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) | 206.83 | 206.83 | 206.83 | 206.83 | 206.83 | |||||
| Earning Per Share (Rs) | -0.53 | -0.88 | -15.91 | -2.87 | -1.02 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.27 | 9.37 | -6.54 | -9.40 | -10.42 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||