Offline
Rei Agro
BSE: 532106 | NSE: REIAGRO | ISIN: INE385B01015 | Trading
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 497.50 | 602.66 | 845.02 | 958.77 | 1,085.15 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 497.50 | 602.66 | 845.02 | 958.77 | 1,085.15 | |||||
| Other Income | 0.20 | 0.24 | -0.01 | 0.22 | 0.08 | |||||
| Stock Adjustments | 10.17 | 21.63 | 45.11 | 137.74 | -86.29 | |||||
| Total Income | 507.87 | 624.53 | 890.12 | 1,096.73 | 998.94 | |||||
| Expenditure | ||||||||||
| Raw Materials | 458.97 | 562.07 | 757.83 | 899.24 | 749.60 | |||||
| Power & Fuel Cost | 3.31 | 4.03 | 4.89 | 5.74 | 8.31 | |||||
| Employee Cost | 4.62 | 5.66 | 6.99 | 8.10 | 9.50 | |||||
| Other Manufacturing Expenses | 0.16 | 0.17 | 0.11 | 0.15 | 0.43 | |||||
| Selling and Admin Expenses | 12.03 | 13.23 | 30.65 | 29.88 | 28.19 | |||||
| Miscellaneous Expenses | 0.80 | 0.89 | 2.35 | 2.62 | 3.44 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 479.89 | 586.05 | 802.82 | 945.73 | 799.47 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 27.78 | 38.24 | 87.31 | 150.78 | 199.39 | |||||
| PBDIT | 27.98 | 38.48 | 87.30 | 151.00 | 199.47 | |||||
| Interest | 13.44 | 13.27 | 29.14 | 39.33 | 77.88 | |||||
| PBDT | 14.54 | 25.21 | 58.16 | 111.67 | 121.59 | |||||
| Depreciation | 1.74 | 2.13 | 4.04 | 9.28 | 15.56 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | |||||
| Profit Before Tax | 12.80 | 23.08 | 54.12 | 102.33 | 106.03 | |||||
| Extra-ordinary items | -0.31 | -0.44 | -0.26 | -2.31 | 0.56 | |||||
| PBT (Post Extra-ord Items) | 12.49 | 22.64 | 53.86 | 100.02 | 106.59 | |||||
| Tax | 3.84 | 6.85 | 16.01 | 34.07 | 15.54 | |||||
| Reported Net Profit | 8.65 | 15.80 | 37.85 | 66.03 | 91.08 | |||||
| Total Value Addition | 20.92 | 23.98 | 44.98 | 46.49 | 49.86 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 1.60 | 1.60 | |||||
| Equity Dividend | 0.81 | 2.37 | 6.62 | 7.23 | 6.72 | |||||
| Corporate Dividend Tax | 0.10 | 0.31 | 0.86 | 1.24 | 1.21 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 148.00 | 296.01 | 334.47 | 388.31 | 449.17 | |||||
| Earning Per Share (Rs) | 5.84 | 5.34 | 11.32 | 16.59 | 19.92 | |||||
| Equity Dividend (%) | 6.00 | 7.00 | 20.00 | 20.00 | 15.00 | |||||
| Book Value (Rs) | 25.62 | 19.44 | 37.98 | 73.63 | 93.98 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||