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Restile Ceramics
BSE: 515085 | NSE: N.A | ISIN: INE298E01022 | Ceramics/Granite
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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 | 16.16 | 12.94 | 12.22 | 24.14 | 33.85 | |||||
| Excise Duty | 1.47 | 0.74 | 0.74 | 3.79 | 2.04 | |||||
| Net Sales | 14.69 | 12.20 | 11.48 | 20.35 | 31.81 | |||||
| Other Income | 0.13 | 0.11 | 0.07 | 0.27 | 0.27 | |||||
| Stock Adjustments | -0.09 | -0.23 | 1.26 | 2.84 | 0.72 | |||||
| Total Income | 14.73 | 12.08 | 12.81 | 23.46 | 32.80 | |||||
| Expenditure | ||||||||||
| Raw Materials | 4.58 | 3.75 | 3.99 | 7.47 | 8.30 | |||||
| Power & Fuel Cost | 3.80 | 3.99 | 4.85 | 8.00 | 9.91 | |||||
| Employee Cost | 1.72 | 1.93 | 2.13 | 3.42 | 4.02 | |||||
| Other Manufacturing Expenses | 0.21 | 0.31 | 0.33 | 0.12 | 0.12 | |||||
| Selling and Admin Expenses | 1.93 | 1.70 | 2.75 | 0.83 | 3.64 | |||||
| Miscellaneous Expenses | 0.60 | 0.49 | 0.46 | 3.87 | 1.08 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 12.84 | 12.17 | 14.51 | 23.71 | 27.07 | |||||
| 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 | 1.76 | -0.20 | -1.77 | -0.52 | 5.46 | |||||
| PBDIT | 1.89 | -0.09 | -1.70 | -0.25 | 5.73 | |||||
| Interest | 0.83 | 0.93 | 0.58 | 0.95 | 1.56 | |||||
| PBDT | 1.06 | -1.02 | -2.28 | -1.20 | 4.17 | |||||
| Depreciation | 0.95 | 1.10 | 1.44 | 2.36 | 2.74 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 1.06 | |||||
| Profit Before Tax | 0.11 | -2.12 | -3.72 | -3.56 | 0.37 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.11 | -2.12 | -3.45 | -3.56 | 0.37 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 | |||||
| Reported Net Profit | 0.12 | -2.12 | -3.46 | -3.60 | 0.30 | |||||
| Total Value Addition | 8.25 | 8.41 | 10.53 | 16.25 | 18.77 | |||||
| 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) | 48.28 | 48.28 | 62.98 | 426.29 | 563.90 | |||||
| Earning Per Share (Rs) | 0.24 | -4.39 | -5.50 | -0.84 | 0.05 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 23.30 | 19.17 | 11.92 | 9.44 | 9.63 | |||||
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| Source : Asian CERC | ||||||||||
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