Redington (India)
BSE: 532805 | NSE: REDINGTON | ISIN: INE891D01018 | Computers - Hardware
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Income |
|
|
|
|
| Sales Turnover |
1,963.50 |
2,502.82 |
3,692.66 |
4,712.56 |
5,771.01 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,963.50 |
2,502.82 |
3,692.66 |
4,712.56 |
5,771.01 |
| Other Income |
5.62 |
4.66 |
3.23 |
3.95 |
9.27 |
| Stock Adjustments |
0.00 |
0.00 |
83.76 |
116.54 |
7.64 |
| Total Income |
1,969.12 |
2,507.48 |
3,779.65 |
4,833.05 |
5,787.92 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
3,640.97 |
4,628.55 |
5,496.34 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
14.67 |
19.65 |
30.59 |
40.59 |
61.96 |
| Other Manufacturing Expenses |
1,896.21 |
2,421.96 |
9.33 |
15.03 |
21.15 |
| Selling and Admin Expenses |
0.00 |
0.00 |
17.77 |
25.76 |
3.97 |
| Miscellaneous Expenses |
21.35 |
22.51 |
12.08 |
21.37 |
56.24 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,932.23 |
2,464.12 |
3,710.74 |
4,731.30 |
5,639.66 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Operating Profit |
31.27 |
38.70 |
65.68 |
97.80 |
138.99 |
| PBDIT |
36.89 |
43.36 |
68.91 |
101.75 |
148.26 |
| Interest |
10.77 |
13.50 |
20.70 |
32.64 |
40.66 |
| PBDT |
26.12 |
29.86 |
48.21 |
69.11 |
107.60 |
| Depreciation |
2.80 |
2.65 |
2.87 |
3.49 |
4.02 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
23.32 |
27.21 |
45.34 |
65.62 |
103.58 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
23.32 |
27.21 |
45.34 |
65.62 |
103.58 |
| Tax |
8.44 |
9.91 |
16.19 |
23.21 |
36.46 |
| Reported Net Profit |
14.90 |
17.30 |
29.14 |
42.42 |
67.11 |
| Total Value Addition |
1,932.22 |
2,464.13 |
69.78 |
102.74 |
143.32 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
19.47 |
31.88 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
3.31 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
293.88 |
607.01 |
630.82 |
778.66 |
778.66 |
| Earning Per Share (Rs) |
5.07 |
2.85 |
4.62 |
5.45 |
8.62 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
25.00 |
35.00 |
| Book Value (Rs) |
35.68 |
52.10 |
58.28 |
68.71 |
73.15 |
|
 |
| Source : Asian CERC |
 |