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Kalpataru Power Transmission
BSE: 522287 | NSE: KALPATPOWR | ISIN: INE220B01014 | Power - Transmission/Equipment
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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 | 359.61 | 566.36 | 870.57 | 1,566.47 | 1,768.20 | |||||
| Excise Duty | 17.37 | 25.04 | 30.85 | 42.12 | 30.62 | |||||
| Net Sales | 342.24 | 541.32 | 839.72 | 1,524.35 | 1,737.58 | |||||
| Other Income | 2.13 | 0.24 | 3.41 | 12.49 | 17.93 | |||||
| Stock Adjustments | -15.98 | -44.67 | -1.59 | 17.28 | -11.14 | |||||
| Total Income | 328.39 | 496.89 | 841.54 | 1,554.12 | 1,744.37 | |||||
| Expenditure | ||||||||||
| Raw Materials | 210.43 | 302.62 | 521.12 | 881.49 | 977.80 | |||||
| Power & Fuel Cost | 2.51 | 3.46 | 7.84 | 16.48 | 16.12 | |||||
| Employee Cost | 14.22 | 23.63 | 38.90 | 71.61 | 90.58 | |||||
| Other Manufacturing Expenses | 48.82 | 68.88 | 79.66 | 185.05 | 244.34 | |||||
| Selling and Admin Expenses | 12.01 | 18.01 | 37.34 | 73.50 | 77.69 | |||||
| Miscellaneous Expenses | 6.23 | 9.00 | 10.15 | 14.24 | 29.85 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 294.22 | 425.60 | 695.01 | 1,242.37 | 1,436.38 | |||||
| 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 | 32.04 | 71.05 | 143.12 | 299.26 | 290.06 | |||||
| PBDIT | 34.17 | 71.29 | 146.53 | 311.75 | 307.99 | |||||
| Interest | 12.02 | 22.43 | 40.50 | 64.83 | 56.00 | |||||
| PBDT | 22.15 | 48.86 | 106.03 | 246.92 | 251.99 | |||||
| Depreciation | 4.52 | 5.50 | 8.79 | 16.76 | 21.80 | |||||
| Other Written Off | 0.16 | 0.11 | 0.07 | 0.05 | 0.05 | |||||
| Profit Before Tax | 17.47 | 43.25 | 97.17 | 230.11 | 230.14 | |||||
| Extra-ordinary items | 0.94 | 1.65 | 1.78 | -1.18 | 2.10 | |||||
| PBT (Post Extra-ord Items) | 18.41 | 44.90 | 98.95 | 228.93 | 232.24 | |||||
| Tax | 4.35 | 16.26 | 32.52 | 70.84 | 82.36 | |||||
| Reported Net Profit | 14.05 | 28.72 | 66.54 | 159.50 | 149.95 | |||||
| Total Value Addition | 83.79 | 122.99 | 173.89 | 360.88 | 458.58 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 3.26 | 5.43 | 10.86 | 19.88 | 19.88 | |||||
| Corporate Dividend Tax | 0.42 | 0.71 | 1.58 | 3.38 | 3.38 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 108.62 | 108.62 | 108.62 | 265.00 | 265.00 | |||||
| Earning Per Share (Rs) | 12.94 | 26.44 | 61.26 | 60.19 | 56.59 | |||||
| Equity Dividend (%) | 30.00 | 50.00 | 50.00 | 75.00 | 75.00 | |||||
| Book Value (Rs) | 83.46 | 104.14 | 154.02 | 242.20 | 289.52 | |||||
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| Source : Asian CERC | ||||||||||
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