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Micro Inks
BSE: 523886 | NSE: MICRO | ISIN: INE056A01014 | Printing & Stationery
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 9 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 666.21 | 887.68 | 1,000.57 | 781.63 | 1,250.90 | |||||
| Excise Duty | 50.74 | 59.60 | 68.57 | 54.89 | 80.46 | |||||
| Net Sales | 615.47 | 828.08 | 932.00 | 726.74 | 1,170.44 | |||||
| Other Income | 32.36 | 17.17 | -14.95 | -38.79 | -12.85 | |||||
| Stock Adjustments | 8.09 | 13.74 | 18.22 | 30.16 | 5.54 | |||||
| Total Income | 655.92 | 858.99 | 935.27 | 718.11 | 1,163.13 | |||||
| Expenditure | ||||||||||
| Raw Materials | 385.59 | 519.97 | 616.04 | 547.87 | 804.26 | |||||
| Power & Fuel Cost | 21.15 | 28.68 | 39.37 | 38.35 | 53.84 | |||||
| Employee Cost | 29.72 | 38.81 | 49.51 | 36.78 | 46.75 | |||||
| Other Manufacturing Expenses | 3.71 | 5.87 | 6.81 | 5.76 | 7.35 | |||||
| Selling and Admin Expenses | 50.36 | 72.45 | 82.04 | 69.59 | 77.17 | |||||
| Miscellaneous Expenses | 28.14 | 25.57 | 29.06 | 25.61 | 32.37 | |||||
| Preoperative Exp Capitalised | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 518.64 | 691.35 | 822.83 | 723.96 | 1,021.74 | |||||
| Mar '04 | Mar '05 | Mar '06 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 9 mths | 12 mths | ||||||
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| Operating Profit | 104.92 | 150.47 | 127.39 | 32.94 | 154.24 | |||||
| PBDIT | 137.28 | 167.64 | 112.44 | -5.85 | 141.39 | |||||
| Interest | 30.45 | 17.41 | 15.61 | 16.30 | 27.96 | |||||
| PBDT | 106.83 | 150.23 | 96.83 | -22.15 | 113.43 | |||||
| Depreciation | 18.51 | 20.61 | 24.63 | 21.63 | 31.03 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 88.32 | 129.62 | 72.20 | -43.78 | 82.40 | |||||
| Extra-ordinary items | -0.03 | -0.07 | 0.03 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 88.29 | 129.55 | 72.23 | -43.78 | 82.40 | |||||
| Tax | 15.05 | 22.03 | 11.32 | -5.72 | 14.29 | |||||
| Reported Net Profit | 73.24 | 107.57 | 60.90 | -38.04 | 68.12 | |||||
| Total Value Addition | 133.05 | 171.37 | 206.79 | 176.08 | 217.47 | |||||
| Preference Dividend | 6.64 | 5.51 | 1.22 | 0.00 | 0.00 | |||||
| Equity Dividend | 13.12 | 14.92 | 14.92 | 11.19 | 14.92 | |||||
| Corporate Dividend Tax | 2.53 | 2.81 | 2.26 | 1.90 | 2.54 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 218.60 | 248.70 | 248.70 | 248.72 | 248.72 | |||||
| Earning Per Share (Rs) | 30.46 | 41.04 | 24.00 | -15.30 | 27.39 | |||||
| Equity Dividend (%) | 60.00 | 60.00 | 60.00 | 45.00 | 60.00 | |||||
| Book Value (Rs) | 229.34 | 306.22 | 310.64 | 289.01 | 310.34 | |||||
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| Source : Asian CERC | ||||||||||
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