Offline
Rain Commodities
BSE: 500339 | NSE: RAINCOM | ISIN: INE855B01017 | Cement - Major
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Sep '03 | Mar '05 | Mar '06 | Mar '07 | Dec '07 | ||||||
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| 18 mths | 18 mths | 12 mths | 12 mths | 9 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 246.67 | 0.67 | 0.00 | 0.00 | 527.73 | |||||
| Excise Duty | 40.58 | 0.00 | 0.00 | 0.00 | 65.31 | |||||
| Net Sales | 206.09 | 0.67 | 0.00 | 0.00 | 462.42 | |||||
| Other Income | 120.63 | 0.15 | 0.01 | 1.50 | -58.19 | |||||
| Stock Adjustments | -6.28 | 0.00 | 0.00 | 0.00 | 7.28 | |||||
| Total Income | 320.44 | 0.82 | 0.01 | 1.50 | 411.51 | |||||
| Expenditure | ||||||||||
| Raw Materials | 38.93 | 0.63 | 0.00 | 0.00 | 94.16 | |||||
| Power & Fuel Cost | 72.56 | 0.01 | 0.00 | 0.00 | 78.56 | |||||
| Employee Cost | 9.25 | 0.27 | 0.07 | 0.15 | 11.68 | |||||
| Other Manufacturing Expenses | 7.22 | 0.00 | 0.00 | 0.00 | 9.38 | |||||
| Selling and Admin Expenses | 85.00 | 0.58 | 0.24 | 0.21 | 139.71 | |||||
| Miscellaneous Expenses | 3.05 | 0.26 | 0.01 | 0.04 | 2.23 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -2.40 | |||||
| Total Expenses | 216.01 | 1.75 | 0.32 | 0.40 | 333.32 | |||||
| Sep '03 | Mar '05 | Mar '06 | Mar '07 | Dec '07 | ||||||
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| 18 mths | 18 mths | 12 mths | 12 mths | 9 mths | ||||||
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| Operating Profit | -16.20 | -1.08 | -0.32 | -0.40 | 136.38 | |||||
| PBDIT | 104.43 | -0.93 | -0.31 | 1.10 | 78.19 | |||||
| Interest | 29.37 | 0.20 | 12.00 | 1.67 | 27.22 | |||||
| PBDT | 75.06 | -1.13 | -12.31 | -0.57 | 50.97 | |||||
| Depreciation | 10.53 | 0.11 | 0.01 | 0.01 | 10.12 | |||||
| Other Written Off | 15.34 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 49.19 | -1.24 | -12.32 | -0.58 | 40.85 | |||||
| Extra-ordinary items | 0.00 | 0.15 | 0.00 | 0.12 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 49.19 | -1.09 | -12.32 | -0.46 | 40.85 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 15.53 | |||||
| Reported Net Profit | 49.20 | -1.09 | -12.32 | -0.56 | 25.33 | |||||
| Total Value Addition | 177.08 | 1.13 | 0.32 | 0.40 | 239.15 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 11.24 | 19.73 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.91 | 3.35 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 221.10 | 221.10 | 221.10 | 321.10 | 321.10 | |||||
| Earning Per Share (Rs) | 22.25 | -0.49 | -5.57 | -0.17 | 7.89 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 35.00 | 28.00 | |||||
| Book Value (Rs) | 35.13 | 34.63 | 29.06 | 28.20 | 99.86 | |||||
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| Source : Asian CERC | ||||||||||
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