Offline
Yuken India
BSE: 522108 | NSE: YUKENINDIA | ISIN: INE384C01016 | Pumps
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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 | 55.40 | 74.86 | 82.33 | 99.59 | 119.37 | |||||
| Excise Duty | 7.79 | 10.25 | 11.73 | 14.08 | 16.40 | |||||
| Net Sales | 47.61 | 64.61 | 70.60 | 85.51 | 102.97 | |||||
| Other Income | 0.23 | 2.35 | 0.36 | 0.27 | 2.28 | |||||
| Stock Adjustments | 1.22 | 2.20 | -0.04 | 0.49 | 0.37 | |||||
| Total Income | 49.06 | 69.16 | 70.92 | 86.27 | 105.62 | |||||
| Expenditure | ||||||||||
| Raw Materials | 27.34 | 37.79 | 39.43 | 48.76 | 58.09 | |||||
| Power & Fuel Cost | 0.98 | 0.94 | 1.07 | 1.28 | 1.58 | |||||
| Employee Cost | 6.67 | 8.72 | 10.92 | 12.80 | 14.96 | |||||
| Other Manufacturing Expenses | 0.78 | 1.10 | 0.94 | 1.37 | 0.00 | |||||
| Selling and Admin Expenses | 5.63 | 7.24 | 8.48 | 9.28 | 0.00 | |||||
| Miscellaneous Expenses | 1.09 | 1.39 | 1.58 | 1.57 | 16.69 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 42.49 | 57.18 | 62.42 | 75.06 | 91.32 | |||||
| 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 | 6.34 | 9.63 | 8.14 | 10.94 | 12.02 | |||||
| PBDIT | 6.57 | 11.98 | 8.50 | 11.21 | 14.30 | |||||
| Interest | 1.03 | 1.20 | 2.58 | 2.82 | 2.62 | |||||
| PBDT | 5.54 | 10.78 | 5.92 | 8.39 | 11.68 | |||||
| Depreciation | 1.07 | 1.33 | 1.82 | 1.84 | 2.07 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.47 | 9.45 | 4.10 | 6.55 | 9.61 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.07 | 0.49 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 4.47 | 9.45 | 4.17 | 7.04 | 9.61 | |||||
| Tax | 1.67 | 3.09 | 1.75 | 2.58 | 3.48 | |||||
| Reported Net Profit | 2.81 | 6.36 | 2.42 | 4.42 | 6.12 | |||||
| Total Value Addition | 15.15 | 19.39 | 22.99 | 26.30 | 33.23 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.36 | 0.54 | 0.54 | 0.75 | 0.75 | |||||
| Corporate Dividend Tax | 0.05 | 0.08 | 0.08 | 0.13 | 0.13 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | |||||
| Earning Per Share (Rs) | 9.36 | 21.20 | 8.07 | 14.73 | 20.42 | |||||
| Equity Dividend (%) | 12.00 | 18.00 | 18.00 | 25.00 | 25.00 | |||||
| Book Value (Rs) | 36.63 | 53.68 | 59.70 | 69.68 | 87.17 | |||||
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| Source : Asian CERC | ||||||||||
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