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Voltamp Transformers
BSE: 532757 | NSE: VOLTAMP | ISIN: INE540H01012 | 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 | 110.35 | 174.38 | 300.15 | 485.08 | 658.83 | |||||
| Excise Duty | 0.00 | 0.00 | 51.65 | 79.29 | 103.53 | |||||
| Net Sales | 110.35 | 174.38 | 248.50 | 405.79 | 555.30 | |||||
| Other Income | 2.93 | 3.09 | 4.28 | 4.87 | 11.07 | |||||
| Stock Adjustments | 0.72 | 4.74 | 33.83 | 7.69 | 11.72 | |||||
| Total Income | 114.00 | 182.21 | 286.61 | 418.35 | 578.09 | |||||
| Expenditure | ||||||||||
| Raw Materials | 84.43 | 138.69 | 218.50 | 311.00 | 394.12 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 1.18 | 1.43 | 1.79 | |||||
| Employee Cost | 4.04 | 6.41 | 5.12 | 8.76 | 16.83 | |||||
| Other Manufacturing Expenses | 4.81 | 7.14 | 16.87 | 19.10 | 25.82 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 3.80 | 5.44 | 9.47 | |||||
| Miscellaneous Expenses | 2.35 | 3.59 | 2.39 | 2.75 | 0.92 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 95.63 | 155.83 | 247.86 | 348.48 | 448.95 | |||||
| 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 | 15.44 | 23.29 | 34.47 | 65.00 | 118.07 | |||||
| PBDIT | 18.37 | 26.38 | 38.75 | 69.87 | 129.14 | |||||
| Interest | 0.59 | 0.73 | 1.01 | 1.26 | 0.82 | |||||
| PBDT | 17.78 | 25.65 | 37.74 | 68.61 | 128.32 | |||||
| Depreciation | 1.09 | 1.61 | 1.92 | 2.17 | 3.13 | |||||
| Other Written Off | 0.00 | 0.00 | 0.53 | 3.49 | 0.00 | |||||
| Profit Before Tax | 16.69 | 24.04 | 35.29 | 62.95 | 125.19 | |||||
| Extra-ordinary items | 0.00 | -0.58 | 0.20 | 0.20 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 16.69 | 23.46 | 35.49 | 63.15 | 125.19 | |||||
| Tax | 6.71 | 9.05 | 12.47 | 23.58 | 45.28 | |||||
| Reported Net Profit | 9.97 | 14.97 | 23.02 | 39.56 | 79.90 | |||||
| Total Value Addition | 11.20 | 17.15 | 29.37 | 37.49 | 54.83 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.78 | 0.78 | 0.51 | 8.09 | 12.65 | |||||
| Corporate Dividend Tax | 0.10 | 0.11 | 0.07 | 1.38 | 2.15 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 7.78 | 101.17 | 101.17 | 101.17 | 101.17 | |||||
| Earning Per Share (Rs) | 128.15 | 14.80 | 22.76 | 39.10 | 78.98 | |||||
| Equity Dividend (%) | 100.00 | 100.00 | 5.00 | 80.00 | 125.00 | |||||
| Book Value (Rs) | 423.35 | 45.90 | 68.66 | 98.41 | 162.76 | |||||
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| Source : Asian CERC | ||||||||||
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