Offline
Rain Calcining
BSE: 532153 | NSE: RAINCALCIN | ISIN: INE329A01015 | Miscellaneous
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 331.35 | 336.24 | 364.25 | 586.21 | 720.48 | |||||
| Excise Duty | 8.16 | 14.11 | 10.54 | 15.28 | 24.06 | |||||
| Net Sales | 323.19 | 322.13 | 353.71 | 570.93 | 696.42 | |||||
| Other Income | 5.19 | 10.75 | 4.60 | 7.25 | 9.38 | |||||
| Stock Adjustments | -4.03 | 7.40 | 6.62 | -12.55 | 15.78 | |||||
| Total Income | 324.35 | 340.28 | 364.93 | 565.63 | 721.58 | |||||
| Expenditure | ||||||||||
| Raw Materials | 201.61 | 221.95 | 284.99 | 425.97 | 537.66 | |||||
| Power & Fuel Cost | 2.39 | 1.84 | 1.95 | 2.55 | 2.66 | |||||
| Employee Cost | 5.23 | 5.59 | 5.27 | 8.08 | 8.95 | |||||
| Other Manufacturing Expenses | 1.27 | 0.73 | 0.72 | 1.38 | 1.74 | |||||
| Selling and Admin Expenses | 27.07 | 28.41 | 26.15 | 35.24 | 38.52 | |||||
| Miscellaneous Expenses | 1.53 | 1.53 | 1.74 | 2.24 | 2.46 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 239.10 | 260.05 | 320.82 | 475.46 | 591.99 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 80.06 | 69.48 | 39.51 | 82.92 | 120.21 | |||||
| PBDIT | 85.25 | 80.23 | 44.11 | 90.17 | 129.59 | |||||
| Interest | 22.97 | 18.15 | 15.93 | 25.88 | 33.32 | |||||
| PBDT | 62.28 | 62.08 | 28.18 | 64.29 | 96.27 | |||||
| Depreciation | 19.71 | 19.64 | 19.48 | 25.97 | 27.84 | |||||
| Other Written Off | 0.39 | 2.04 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 42.18 | 40.40 | 8.70 | 38.32 | 68.43 | |||||
| Extra-ordinary items | 0.74 | 0.93 | 2.44 | 0.04 | 0.08 | |||||
| PBT (Post Extra-ord Items) | 42.92 | 41.33 | 11.14 | 38.36 | 68.51 | |||||
| Tax | 5.23 | 7.74 | -0.85 | -2.89 | -1.54 | |||||
| Reported Net Profit | 37.68 | 33.59 | 12.00 | 41.27 | 70.05 | |||||
| Total Value Addition | 37.50 | 38.10 | 35.83 | 49.49 | 54.34 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 10.36 | 12.95 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.45 | 2.20 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 1,294.88 | 1,294.88 | 1,294.88 | 1,294.88 | 1,294.88 | |||||
| Earning Per Share (Rs) | 2.91 | 2.59 | 0.93 | 3.19 | 5.41 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 8.00 | 10.00 | |||||
| Book Value (Rs) | 10.20 | 12.79 | 13.72 | 16.00 | 20.23 | |||||
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| Source : Asian CERC | ||||||||||
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