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RSWM
BSE: 500350 | NSE: RSWM | ISIN: INE611A01016 | Textiles - Spinning - Synthetic Blended
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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 | 671.55 | 763.60 | 994.16 | 1,064.69 | 1,173.83 | |||||
| Excise Duty | 38.14 | 29.67 | 34.56 | 22.69 | 6.00 | |||||
| Net Sales | 633.41 | 733.93 | 959.60 | 1,042.00 | 1,167.83 | |||||
| Other Income | 13.34 | 5.48 | 9.99 | 14.73 | 10.18 | |||||
| Stock Adjustments | -25.15 | 7.45 | -7.23 | -6.72 | 40.05 | |||||
| Total Income | 621.60 | 746.86 | 962.36 | 1,050.01 | 1,218.06 | |||||
| Expenditure | ||||||||||
| Raw Materials | 359.08 | 462.10 | 580.64 | 630.82 | 755.53 | |||||
| Power & Fuel Cost | 59.56 | 66.06 | 107.71 | 119.02 | 135.35 | |||||
| Employee Cost | 47.68 | 52.11 | 71.17 | 78.29 | 103.45 | |||||
| Other Manufacturing Expenses | 19.57 | 26.98 | 13.24 | 11.25 | 9.17 | |||||
| Selling and Admin Expenses | 50.74 | 60.21 | 74.83 | 75.45 | 86.42 | |||||
| Miscellaneous Expenses | 6.25 | 7.21 | 9.46 | 12.92 | 18.61 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 542.88 | 674.67 | 857.05 | 927.75 | 1,108.53 | |||||
| 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 | 65.38 | 66.71 | 95.32 | 107.53 | 99.35 | |||||
| PBDIT | 78.72 | 72.19 | 105.31 | 122.26 | 109.53 | |||||
| Interest | 17.09 | 15.54 | 23.41 | 26.96 | 43.85 | |||||
| PBDT | 61.63 | 56.65 | 81.90 | 95.30 | 65.68 | |||||
| Depreciation | 42.81 | 35.14 | 43.08 | 47.37 | 66.46 | |||||
| Other Written Off | 0.75 | 1.12 | 0.82 | 0.78 | 0.66 | |||||
| Profit Before Tax | 18.07 | 20.39 | 38.00 | 47.15 | -1.44 | |||||
| Extra-ordinary items | 0.31 | 0.59 | 1.00 | 17.57 | 2.36 | |||||
| PBT (Post Extra-ord Items) | 18.38 | 20.98 | 39.00 | 64.72 | 0.92 | |||||
| Tax | -0.07 | 2.58 | 11.93 | 20.65 | 0.63 | |||||
| Reported Net Profit | 18.45 | 18.41 | 27.08 | 44.07 | 0.27 | |||||
| Total Value Addition | 183.79 | 212.57 | 276.40 | 296.94 | 353.01 | |||||
| Preference Dividend | 0.16 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 4.39 | 4.82 | 6.94 | 6.95 | 0.00 | |||||
| Corporate Dividend Tax | 0.59 | 0.68 | 0.98 | 0.97 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 198.84 | 219.20 | 231.49 | 231.49 | 231.49 | |||||
| Earning Per Share (Rs) | 9.20 | 8.39 | 11.70 | 19.04 | 0.12 | |||||
| Equity Dividend (%) | 20.00 | 22.00 | 30.00 | 30.00 | 0.00 | |||||
| Book Value (Rs) | 89.27 | 90.94 | 98.78 | 114.39 | 115.32 | |||||
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| Source : Asian CERC | ||||||||||
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