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Provogue (India)
BSE: 532647 | NSE: PROVOGUE | ISIN: INE968G01025 | Retail
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 6 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 27.38 | 115.02 | 156.41 | 238.67 | 336.14 | |||||
| Excise Duty | 1.07 | 0.54 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 26.31 | 114.48 | 156.41 | 238.67 | 336.14 | |||||
| Other Income | 0.60 | 0.39 | 0.55 | 1.80 | 9.70 | |||||
| Stock Adjustments | 4.89 | 7.11 | 20.82 | 17.94 | 32.00 | |||||
| Total Income | 31.80 | 121.98 | 177.78 | 258.41 | 377.84 | |||||
| Expenditure | ||||||||||
| Raw Materials | 17.73 | 75.39 | 110.18 | 153.71 | 213.96 | |||||
| Power & Fuel Cost | 0.07 | 0.14 | 0.18 | 0.24 | 0.21 | |||||
| Employee Cost | 1.06 | 2.51 | 5.26 | 8.67 | 15.26 | |||||
| Other Manufacturing Expenses | 0.84 | 6.68 | 7.88 | 9.60 | 16.65 | |||||
| Selling and Admin Expenses | 7.45 | 19.60 | 28.55 | 43.81 | 63.56 | |||||
| Miscellaneous Expenses | 1.10 | 3.50 | 4.52 | 7.87 | 10.91 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 28.25 | 107.82 | 156.57 | 223.90 | 320.55 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 6 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 2.95 | 13.77 | 20.66 | 32.71 | 47.59 | |||||
| PBDIT | 3.55 | 14.16 | 21.21 | 34.51 | 57.29 | |||||
| Interest | 1.24 | 3.00 | 3.60 | 6.43 | 16.42 | |||||
| PBDT | 2.31 | 11.16 | 17.61 | 28.08 | 40.87 | |||||
| Depreciation | 0.58 | 1.79 | 3.47 | 4.77 | 8.11 | |||||
| Other Written Off | 0.00 | 0.01 | 0.01 | 0.10 | 0.00 | |||||
| Profit Before Tax | 1.73 | 9.36 | 14.13 | 23.21 | 32.76 | |||||
| Extra-ordinary items | -0.02 | -0.09 | -0.01 | -0.14 | -0.61 | |||||
| PBT (Post Extra-ord Items) | 1.71 | 9.27 | 14.12 | 23.07 | 32.15 | |||||
| Tax | -2.70 | 2.05 | 2.16 | 3.61 | 6.35 | |||||
| Reported Net Profit | 4.40 | 7.22 | 11.94 | 19.60 | 25.97 | |||||
| Total Value Addition | 10.51 | 32.42 | 46.40 | 70.19 | 106.59 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.46 | 1.90 | 2.86 | 4.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.06 | 0.27 | 0.49 | 0.68 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 24.99 | 121.48 | 161.98 | 190.98 | 199.98 | |||||
| Earning Per Share (Rs) | 17.62 | 5.94 | 7.37 | 10.26 | 12.99 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 12.50 | 15.00 | 17.50 | |||||
| Book Value (Rs) | 38.25 | 36.00 | 67.22 | 133.25 | 158.07 | |||||
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| Source : Asian CERC | ||||||||||
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