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Deccan Chronicle Holdings
BSE: 532608 | NSE: DCHL | ISIN: INE137G01027 | Printing & Stationery
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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 | 116.94 | 165.65 | 330.88 | 552.78 | 782.37 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 116.94 | 165.65 | 330.88 | 552.78 | 782.37 | |||||
| Other Income | 4.98 | 4.05 | 21.19 | 30.90 | 37.52 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 121.92 | 169.70 | 352.07 | 583.68 | 819.89 | |||||
| Expenditure | ||||||||||
| Raw Materials | 50.32 | 70.57 | 163.35 | 209.69 | 206.28 | |||||
| Power & Fuel Cost | 1.60 | 2.35 | 3.35 | 3.76 | 4.72 | |||||
| Employee Cost | 11.15 | 13.90 | 15.20 | 21.50 | 26.14 | |||||
| Other Manufacturing Expenses | 12.00 | 8.05 | 23.59 | 27.15 | 23.30 | |||||
| Selling and Admin Expenses | 10.84 | 10.43 | 16.52 | 25.55 | 30.39 | |||||
| Miscellaneous Expenses | 1.69 | 0.75 | 2.16 | 2.51 | 2.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 87.60 | 106.05 | 224.17 | 290.16 | 293.18 | |||||
| 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 | 29.34 | 59.60 | 106.71 | 262.62 | 489.19 | |||||
| PBDIT | 34.32 | 63.65 | 127.90 | 293.52 | 526.71 | |||||
| Interest | 2.85 | 8.15 | 19.35 | 33.19 | 76.79 | |||||
| PBDT | 31.47 | 55.50 | 108.55 | 260.33 | 449.92 | |||||
| Depreciation | 3.16 | 5.95 | 9.96 | 17.13 | 27.99 | |||||
| Other Written Off | 0.75 | 0.20 | 2.42 | 2.89 | 2.89 | |||||
| Profit Before Tax | 27.56 | 49.35 | 96.17 | 240.31 | 419.04 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 27.56 | 49.35 | 96.17 | 240.31 | 419.04 | |||||
| Tax | 10.09 | 17.23 | 28.30 | 78.96 | 147.11 | |||||
| Reported Net Profit | 17.47 | 32.05 | 67.86 | 161.36 | 271.94 | |||||
| Total Value Addition | 37.27 | 35.48 | 60.82 | 80.46 | 86.89 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.40 | 4.12 | 4.12 | 23.48 | 73.38 | |||||
| Corporate Dividend Tax | 0.04 | 0.55 | 0.58 | 3.29 | 12.47 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 44.00 | 412.26 | 412.26 | 2,390.26 | 2,448.78 | |||||
| Earning Per Share (Rs) | 39.71 | 7.77 | 16.46 | 6.75 | 11.11 | |||||
| Equity Dividend (%) | 9.00 | 10.00 | 10.00 | 50.00 | 150.00 | |||||
| Book Value (Rs) | 244.32 | 64.28 | 77.06 | 34.60 | 43.58 | |||||
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| Source : Asian CERC | ||||||||||
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