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Rasoi
BSE: 507649 | NSE: N.A | ISIN: INE349E01015 | Vanaspati/Oils
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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 | 163.45 | 141.70 | 116.16 | 142.09 | 156.17 | |||||
| Excise Duty | 4.80 | 3.73 | 0.39 | 0.31 | 0.30 | |||||
| Net Sales | 158.65 | 137.97 | 115.77 | 141.78 | 155.87 | |||||
| Other Income | 1.07 | 10.18 | 5.17 | 3.84 | 1.82 | |||||
| Stock Adjustments | 2.65 | -2.57 | 1.46 | 5.56 | -0.04 | |||||
| Total Income | 162.37 | 145.58 | 122.40 | 151.18 | 157.65 | |||||
| Expenditure | ||||||||||
| Raw Materials | 142.91 | 126.30 | 108.24 | 136.99 | 142.24 | |||||
| Power & Fuel Cost | 5.01 | 4.04 | 3.05 | 3.28 | 3.81 | |||||
| Employee Cost | 2.68 | 2.77 | 2.57 | 2.52 | 2.65 | |||||
| Other Manufacturing Expenses | 0.20 | 0.21 | 0.15 | 0.19 | 0.22 | |||||
| Selling and Admin Expenses | 2.93 | 2.86 | 2.04 | 2.21 | 2.43 | |||||
| Miscellaneous Expenses | 1.67 | 2.87 | 1.69 | 1.60 | 1.77 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 155.40 | 139.05 | 117.74 | 146.79 | 153.12 | |||||
| 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 | 5.90 | -3.65 | -0.51 | 0.55 | 2.71 | |||||
| PBDIT | 6.97 | 6.53 | 4.66 | 4.39 | 4.53 | |||||
| Interest | 1.15 | 1.20 | 1.51 | 1.78 | 1.46 | |||||
| PBDT | 5.82 | 5.33 | 3.15 | 2.61 | 3.07 | |||||
| Depreciation | 1.44 | 1.74 | 2.06 | 1.96 | 2.00 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.38 | 3.59 | 1.09 | 0.65 | 1.07 | |||||
| Extra-ordinary items | 0.20 | 0.12 | 0.68 | 0.28 | 0.73 | |||||
| PBT (Post Extra-ord Items) | 4.58 | 3.71 | 1.77 | 0.93 | 1.80 | |||||
| Tax | 1.25 | 0.72 | 0.48 | 0.07 | 1.05 | |||||
| Reported Net Profit | 3.32 | 3.00 | 1.29 | 0.84 | 0.76 | |||||
| Total Value Addition | 12.49 | 12.75 | 9.50 | 9.80 | 10.88 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.36 | 0.36 | 0.36 | 0.19 | 0.19 | |||||
| Corporate Dividend Tax | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 18.00 | 18.00 | 18.00 | 19.32 | 19.32 | |||||
| Earning Per Share (Rs) | 18.44 | 16.65 | 7.14 | 4.37 | 3.92 | |||||
| Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 | |||||
| Book Value (Rs) | 82.95 | 97.31 | 102.17 | 125.72 | 127.82 | |||||
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| Source : Asian CERC | ||||||||||
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