KEC International
BSE: 532714 | NSE: KEC | ISIN: INE389H01014 | Power - Transmission/Equipment
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
| Sales Turnover |
1,768.61 |
2,075.68 |
2,853.88 |
| Excise Duty |
44.44 |
35.94 |
40.14 |
| Net Sales |
1,724.17 |
2,039.74 |
2,813.74 |
| Other Income |
-10.44 |
5.68 |
12.72 |
| Stock Adjustments |
10.43 |
-4.82 |
-15.27 |
| Total Income |
1,724.16 |
2,040.60 |
2,811.19 |
| Expenditure |
|
|
| Raw Materials |
902.79 |
927.72 |
1,403.50 |
| Power & Fuel Cost |
5.28 |
5.60 |
9.13 |
| Employee Cost |
83.71 |
95.06 |
122.99 |
| Other Manufacturing Expenses |
418.79 |
528.20 |
621.19 |
| Selling and Admin Expenses |
90.24 |
152.59 |
205.21 |
| Miscellaneous Expenses |
23.57 |
28.50 |
48.59 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,524.38 |
1,737.67 |
2,410.61 |
|
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
210.22 |
297.25 |
387.86 |
| PBDIT |
199.78 |
302.93 |
400.58 |
| Interest |
96.39 |
109.61 |
113.68 |
| PBDT |
103.39 |
193.32 |
286.90 |
| Depreciation |
26.94 |
33.44 |
25.07 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
76.45 |
159.88 |
261.83 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
76.45 |
159.88 |
261.83 |
| Tax |
27.17 |
55.22 |
89.69 |
| Reported Net Profit |
49.30 |
104.64 |
172.16 |
| Total Value Addition |
621.58 |
809.96 |
1,007.10 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
4.52 |
16.96 |
24.67 |
| Corporate Dividend Tax |
0.63 |
2.88 |
4.19 |
| Per share data (annualised) |
|
|
| Shares in issue (lakhs) |
376.86 |
376.86 |
493.44 |
| Earning Per Share (Rs) |
13.08 |
27.77 |
34.89 |
| Equity Dividend (%) |
12.00 |
45.00 |
50.00 |
| Book Value (Rs) |
46.22 |
68.72 |
98.24 |
|
|
| Source : Asian CERC |
|
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