Punj Lloyd
BSE: 532693 | NSE: PUNJLLOYD | ISIN: INE701B01021 | Engineering
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,400.24 |
1,429.43 |
1,368.21 |
2,238.85 |
4,511.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,400.24 |
1,429.43 |
1,368.21 |
2,238.85 |
4,511.10 |
| Other Income |
14.70 |
38.50 |
22.62 |
60.46 |
30.66 |
| Stock Adjustments |
0.00 |
-0.70 |
-0.06 |
-0.03 |
0.00 |
| Total Income |
1,414.94 |
1,467.23 |
1,390.77 |
2,299.28 |
4,541.76 |
| Expenditure |
|
|
|
|
| Raw Materials |
390.71 |
372.41 |
448.71 |
587.82 |
1,625.36 |
| Power & Fuel Cost |
0.00 |
69.85 |
52.40 |
127.12 |
0.00 |
| Employee Cost |
122.78 |
172.36 |
138.63 |
236.56 |
358.53 |
| Other Manufacturing Expenses |
0.00 |
360.74 |
343.16 |
575.35 |
1,504.38 |
| Selling and Admin Expenses |
0.00 |
152.18 |
150.93 |
353.54 |
0.00 |
| Miscellaneous Expenses |
661.31 |
33.96 |
22.40 |
31.25 |
485.87 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,174.80 |
1,161.50 |
1,156.23 |
1,911.64 |
3,974.14 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
225.44 |
267.23 |
211.92 |
327.18 |
536.96 |
| PBDIT |
240.14 |
305.73 |
234.54 |
387.64 |
567.62 |
| Interest |
87.50 |
221.74 |
125.99 |
208.26 |
113.28 |
| PBDT |
152.64 |
83.99 |
108.55 |
179.38 |
454.34 |
| Depreciation |
70.65 |
56.80 |
44.21 |
84.46 |
113.39 |
| Other Written Off |
2.23 |
19.59 |
14.98 |
2.57 |
0.00 |
| Profit Before Tax |
79.76 |
7.60 |
49.36 |
92.35 |
340.95 |
| Extra-ordinary items |
-1.24 |
8.29 |
5.80 |
4.99 |
0.00 |
| PBT (Post Extra-ord Items) |
78.52 |
15.89 |
55.16 |
97.34 |
340.95 |
| Tax |
15.98 |
3.35 |
17.69 |
35.75 |
119.51 |
| Reported Net Profit |
62.53 |
8.14 |
35.15 |
61.58 |
221.44 |
| Total Value Addition |
784.09 |
789.09 |
707.51 |
1,323.83 |
2,348.77 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
4.13 |
1.82 |
5.22 |
7.84 |
12.14 |
| Corporate Dividend Tax |
0.54 |
0.26 |
0.73 |
1.33 |
2.06 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
206.47 |
243.17 |
522.20 |
2,612.60 |
3,034.46 |
| Earning Per Share (Rs) |
30.29 |
3.35 |
6.73 |
2.36 |
7.30 |
| Equity Dividend (%) |
19.99 |
7.22 |
10.00 |
15.00 |
20.00 |
| Book Value (Rs) |
119.80 |
193.27 |
202.04 |
42.04 |
79.57 |
|
|
| Source : Asian CERC |
|
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