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VIP Industries
BSE: 507880 | NSE: VIPIND | ISIN: INE054A01019 | 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 | 300.02 | 327.85 | 338.81 | 455.75 | 575.90 | |||||
| Excise Duty | 30.07 | 30.17 | 27.28 | 22.51 | 23.90 | |||||
| Net Sales | 269.95 | 297.68 | 311.53 | 433.24 | 552.00 | |||||
| Other Income | 4.19 | 2.53 | 2.65 | 1.71 | -4.10 | |||||
| Stock Adjustments | -0.93 | 2.27 | -3.32 | 12.50 | -0.32 | |||||
| Total Income | 273.21 | 302.48 | 310.86 | 447.45 | 547.58 | |||||
| Expenditure | ||||||||||
| Raw Materials | 162.14 | 184.18 | 189.86 | 236.52 | 280.38 | |||||
| Power & Fuel Cost | 7.77 | 7.29 | 6.73 | 9.12 | 11.00 | |||||
| Employee Cost | 33.70 | 30.90 | 30.42 | 42.45 | 52.70 | |||||
| Other Manufacturing Expenses | 0.46 | 0.86 | 0.44 | 0.92 | 0.88 | |||||
| Selling and Admin Expenses | 38.94 | 45.81 | 45.26 | 99.10 | 131.87 | |||||
| Miscellaneous Expenses | 3.66 | 4.69 | 8.26 | 14.07 | 16.95 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 246.67 | 273.73 | 280.97 | 402.18 | 493.78 | |||||
| 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 | 22.35 | 26.22 | 27.24 | 43.56 | 57.90 | |||||
| PBDIT | 26.54 | 28.75 | 29.89 | 45.27 | 53.80 | |||||
| Interest | 7.41 | 7.32 | 6.51 | 12.89 | 13.89 | |||||
| PBDT | 19.13 | 21.43 | 23.38 | 32.38 | 39.91 | |||||
| Depreciation | 10.00 | 10.85 | 10.99 | 13.63 | 14.78 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 9.13 | 10.58 | 12.39 | 18.75 | 25.13 | |||||
| Extra-ordinary items | 0.05 | -0.06 | -0.39 | -0.17 | 1.37 | |||||
| PBT (Post Extra-ord Items) | 9.18 | 10.52 | 12.00 | 18.58 | 26.50 | |||||
| Tax | 2.56 | 3.30 | 4.28 | 3.78 | 4.45 | |||||
| Reported Net Profit | 6.62 | 7.21 | 8.12 | 14.33 | 20.10 | |||||
| Total Value Addition | 84.53 | 89.55 | 91.10 | 165.65 | 213.40 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 3.07 | 3.07 | 3.11 | 6.37 | 8.48 | |||||
| Corporate Dividend Tax | 0.39 | 0.44 | 0.44 | 1.08 | 1.44 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 153.55 | 153.55 | 155.55 | 254.62 | 282.63 | |||||
| Earning Per Share (Rs) | 4.31 | 4.70 | 5.22 | 5.63 | 7.11 | |||||
| Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 25.00 | 30.00 | |||||
| Book Value (Rs) | 36.91 | 39.76 | 43.12 | 44.24 | 46.98 | |||||
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| Source : Asian CERC | ||||||||||
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