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RDB Industries
BSE: 526723 | NSE: N.A | ISIN: INE920C01017 | Cigarettes
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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 | 16.60 | 15.30 | 15.40 | 27.56 | 35.86 | |||||
| Excise Duty | 6.87 | 7.29 | 7.83 | 9.74 | 10.22 | |||||
| Net Sales | 9.73 | 8.01 | 7.57 | 17.82 | 25.64 | |||||
| Other Income | 0.48 | 0.67 | 3.47 | 5.29 | 4.22 | |||||
| Stock Adjustments | -0.01 | 4.55 | 7.79 | -3.92 | -1.47 | |||||
| Total Income | 10.20 | 13.23 | 18.83 | 19.19 | 28.39 | |||||
| Expenditure | ||||||||||
| Raw Materials | 1.98 | 2.59 | 1.63 | 1.94 | 2.19 | |||||
| Power & Fuel Cost | 0.47 | 0.46 | 0.45 | 0.40 | 0.44 | |||||
| Employee Cost | 3.55 | 2.85 | 3.00 | 4.38 | 3.02 | |||||
| Other Manufacturing Expenses | 0.19 | 4.43 | 9.89 | 5.24 | 9.74 | |||||
| Selling and Admin Expenses | 1.67 | 1.88 | 1.30 | 1.62 | 1.04 | |||||
| Miscellaneous Expenses | 0.14 | 0.18 | 0.19 | 0.19 | 0.38 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 8.00 | 12.39 | 16.46 | 13.77 | 16.81 | |||||
| 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 | 1.72 | 0.17 | -1.10 | 0.13 | 7.36 | |||||
| PBDIT | 2.20 | 0.84 | 2.37 | 5.42 | 11.58 | |||||
| Interest | 0.02 | 0.18 | 0.04 | 0.45 | 0.06 | |||||
| PBDT | 2.18 | 0.66 | 2.33 | 4.97 | 11.52 | |||||
| Depreciation | 0.55 | 0.52 | 0.53 | 0.54 | 0.98 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.63 | 0.14 | 1.80 | 4.43 | 10.54 | |||||
| Extra-ordinary items | 0.33 | -0.10 | -0.02 | 0.64 | 0.15 | |||||
| PBT (Post Extra-ord Items) | 1.96 | 0.04 | 1.78 | 5.07 | 10.69 | |||||
| Tax | 0.12 | 0.00 | 0.12 | 0.30 | 1.23 | |||||
| Reported Net Profit | 1.85 | 0.02 | 1.66 | 4.79 | 9.47 | |||||
| Total Value Addition | 6.02 | 9.80 | 14.82 | 11.81 | 14.62 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.50 | 0.54 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.11 | 0.09 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 63.50 | 63.50 | 63.50 | 63.50 | 107.50 | |||||
| Earning Per Share (Rs) | 2.91 | 0.04 | 2.62 | 7.12 | 8.81 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | |||||
| Book Value (Rs) | 15.16 | 19.36 | 21.98 | 28.15 | 58.02 | |||||
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| Source : Asian CERC | ||||||||||
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