Offline
Unimers India
BSE: 524264 | NSE: N.A | ISIN: INE980B01039 | Rubber
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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 | 60.22 | 58.26 | 41.80 | 62.55 | 48.86 | |||||
| Excise Duty | 7.61 | 6.62 | 5.70 | 7.85 | 5.66 | |||||
| Net Sales | 52.61 | 51.64 | 36.10 | 54.70 | 43.20 | |||||
| Other Income | 0.27 | 0.33 | 0.12 | 1.30 | 4.19 | |||||
| Stock Adjustments | -0.98 | -3.35 | -0.12 | 0.97 | -2.58 | |||||
| Total Income | 51.90 | 48.62 | 36.10 | 56.97 | 44.81 | |||||
| Expenditure | ||||||||||
| Raw Materials | 26.66 | 29.22 | 25.93 | 34.25 | 31.67 | |||||
| Power & Fuel Cost | 8.95 | 9.54 | 6.77 | 9.80 | 9.95 | |||||
| Employee Cost | 3.27 | 3.34 | 2.76 | 3.03 | 3.23 | |||||
| Other Manufacturing Expenses | 0.85 | 1.07 | 0.71 | 0.63 | 0.78 | |||||
| Selling and Admin Expenses | 3.76 | 2.79 | 2.42 | 2.88 | 2.59 | |||||
| Miscellaneous Expenses | 1.51 | 1.69 | 1.23 | 1.41 | 1.57 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 45.00 | 47.65 | 39.82 | 52.00 | 49.79 | |||||
| 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 | 6.63 | 0.64 | -3.84 | 3.67 | -9.17 | |||||
| PBDIT | 6.90 | 0.97 | -3.72 | 4.97 | -4.98 | |||||
| Interest | 5.68 | 4.30 | 1.65 | 4.13 | 4.04 | |||||
| PBDT | 1.22 | -3.33 | -5.37 | 0.84 | -9.02 | |||||
| Depreciation | 5.11 | 5.14 | 4.90 | 4.85 | 4.86 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -3.89 | -8.47 | -10.27 | -4.01 | -13.88 | |||||
| Extra-ordinary items | -21.14 | 0.17 | 0.06 | 0.28 | 0.05 | |||||
| PBT (Post Extra-ord Items) | -25.03 | -8.30 | -10.21 | -3.73 | -13.83 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.06 | |||||
| Reported Net Profit | 25.03 | -8.30 | -10.20 | -4.42 | -13.89 | |||||
| Total Value Addition | 18.34 | 18.43 | 13.88 | 17.74 | 18.12 | |||||
| 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) | 509.07 | 530.07 | 530.07 | 530.07 | 530.07 | |||||
| Earning Per Share (Rs) | 4.92 | -1.56 | -1.92 | -0.83 | -2.62 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 4.82 | 3.46 | 1.54 | 0.83 | -1.79 | |||||
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| Source : Asian CERC | ||||||||||
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