Offline
Koutons Retail India
BSE: 532901 | NSE: KOUTONS | ISIN: INE406I01014 | Retail
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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 | 21.05 | 31.07 | 57.95 | 158.34 | 402.40 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 21.05 | 31.07 | 57.95 | 158.34 | 402.40 | |||||
| Other Income | 1.27 | 0.69 | 0.20 | 0.04 | 1.22 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 22.32 | 31.76 | 58.15 | 158.38 | 403.62 | |||||
| Expenditure | ||||||||||
| Raw Materials | 16.05 | 20.76 | 37.57 | 92.24 | 216.31 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.70 | 1.06 | 2.26 | 3.19 | 7.62 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 4.00 | 7.03 | 13.29 | 37.34 | 108.01 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 20.75 | 28.85 | 53.12 | 132.77 | 331.94 | |||||
| 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 | 0.30 | 2.22 | 4.83 | 25.57 | 70.46 | |||||
| PBDIT | 1.57 | 2.91 | 5.03 | 25.61 | 71.68 | |||||
| Interest | 0.74 | 1.38 | 1.55 | 3.44 | 14.91 | |||||
| PBDT | 0.83 | 1.53 | 3.48 | 22.17 | 56.77 | |||||
| Depreciation | 0.27 | 0.37 | 0.42 | 1.04 | 3.97 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.01 | 0.18 | |||||
| Profit Before Tax | 0.56 | 1.16 | 3.06 | 21.12 | 52.62 | |||||
| Extra-ordinary items | 0.00 | 0.01 | 0.01 | -0.03 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.56 | 1.17 | 3.07 | 21.09 | 52.62 | |||||
| Tax | 0.12 | 0.28 | 1.12 | 7.89 | 18.13 | |||||
| Reported Net Profit | 0.43 | 0.88 | 1.93 | 13.20 | 34.49 | |||||
| Total Value Addition | 4.70 | 8.08 | 15.55 | 40.52 | 115.63 | |||||
| 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) | 9.89 | 9.89 | 47.39 | 49.90 | 273.44 | |||||
| Earning Per Share (Rs) | 4.37 | 8.92 | 4.07 | 26.45 | 12.61 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 30.09 | 39.14 | 13.91 | 40.21 | 59.71 | |||||
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| Source : Asian CERC | ||||||||||
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