Offline
Raj Agro Mills
BSE: 530291 | NSE: N.A | ISIN: INE791C01012 | Vanaspati/Oils
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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 | 82.21 | 114.26 | 88.07 | 93.62 | 82.50 | |||||
| Excise Duty | 0.91 | 1.70 | 2.46 | 2.85 | 0.46 | |||||
| Net Sales | 81.30 | 112.56 | 85.61 | 90.77 | 82.04 | |||||
| Other Income | 0.11 | 0.04 | 1.78 | -1.08 | 0.01 | |||||
| Stock Adjustments | 1.76 | -0.52 | -1.46 | 0.68 | -0.59 | |||||
| Total Income | 83.17 | 112.08 | 85.93 | 90.37 | 81.46 | |||||
| Expenditure | ||||||||||
| Raw Materials | 77.62 | 102.62 | 78.04 | 80.09 | 72.15 | |||||
| Power & Fuel Cost | 0.82 | 2.07 | 2.16 | 2.29 | 1.59 | |||||
| Employee Cost | 0.71 | 0.79 | 0.97 | 1.07 | 0.99 | |||||
| Other Manufacturing Expenses | 0.28 | 0.22 | 0.16 | 0.02 | 0.02 | |||||
| Selling and Admin Expenses | 2.02 | 3.35 | 2.42 | 4.51 | 3.23 | |||||
| Miscellaneous Expenses | 0.10 | 0.29 | 0.19 | 0.27 | 0.12 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 81.55 | 109.34 | 83.94 | 88.25 | 78.10 | |||||
| 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 | 1.51 | 2.70 | 0.21 | 3.20 | 3.35 | |||||
| PBDIT | 1.62 | 2.74 | 1.99 | 2.12 | 3.36 | |||||
| Interest | 0.61 | 0.65 | 0.87 | 1.09 | 1.31 | |||||
| PBDT | 1.01 | 2.09 | 1.12 | 1.03 | 2.05 | |||||
| Depreciation | 0.56 | 0.62 | 0.72 | 0.76 | 0.73 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.45 | 1.47 | 0.40 | 0.27 | 1.32 | |||||
| Extra-ordinary items | -0.03 | -0.28 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.42 | 1.19 | 0.40 | 0.27 | 1.32 | |||||
| Tax | 0.00 | 0.17 | 0.60 | 0.05 | 0.29 | |||||
| Reported Net Profit | 0.41 | 1.02 | -0.19 | 0.21 | 1.03 | |||||
| Total Value Addition | 3.94 | 6.72 | 5.89 | 8.16 | 5.95 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 31.04 | 31.04 | 31.04 | 31.04 | 31.04 | |||||
| Earning Per Share (Rs) | 1.34 | 3.27 | -0.63 | 0.67 | 3.30 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 25.07 | 28.35 | 27.72 | 28.39 | 31.69 | |||||
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| Source : Asian CERC | ||||||||||
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