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Salora International
BSE: 500370 | NSE: SALORAINTL | ISIN: INE924A01013 | Consumer Goods - Electronic
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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 | 431.94 | 511.72 | 599.77 | 900.10 | 1,119.57 | |||||
| Excise Duty | 17.59 | 17.32 | 15.50 | 16.73 | 10.68 | |||||
| Net Sales | 414.35 | 494.40 | 584.27 | 883.37 | 1,108.89 | |||||
| Other Income | -3.33 | 1.88 | 1.10 | 3.20 | 8.46 | |||||
| Stock Adjustments | 12.29 | 15.31 | -15.49 | 34.05 | 24.80 | |||||
| Total Income | 423.31 | 511.59 | 569.88 | 920.62 | 1,142.15 | |||||
| Expenditure | ||||||||||
| Raw Materials | 359.20 | 440.50 | 504.89 | 835.64 | 1,033.23 | |||||
| Power & Fuel Cost | 2.06 | 2.46 | 2.90 | 2.02 | 1.62 | |||||
| Employee Cost | 14.15 | 14.91 | 15.76 | 17.28 | 17.77 | |||||
| Other Manufacturing Expenses | 2.58 | 2.77 | 2.67 | 2.25 | 1.50 | |||||
| Selling and Admin Expenses | 14.01 | 16.09 | 15.07 | 24.04 | 36.18 | |||||
| Miscellaneous Expenses | 1.34 | 7.27 | 6.60 | 6.83 | 8.74 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 393.34 | 484.00 | 547.89 | 888.06 | 1,099.04 | |||||
| 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 | 33.30 | 25.71 | 20.89 | 29.36 | 34.65 | |||||
| PBDIT | 29.97 | 27.59 | 21.99 | 32.56 | 43.11 | |||||
| Interest | 1.14 | 1.74 | 1.14 | 2.75 | 5.36 | |||||
| PBDT | 28.83 | 25.85 | 20.85 | 29.81 | 37.75 | |||||
| Depreciation | 4.19 | 4.63 | 5.13 | 5.35 | 5.67 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 24.64 | 21.22 | 15.72 | 24.46 | 32.08 | |||||
| Extra-ordinary items | 0.09 | 0.83 | 0.67 | 0.41 | 0.99 | |||||
| PBT (Post Extra-ord Items) | 24.73 | 22.05 | 16.39 | 24.87 | 33.07 | |||||
| Tax | 8.77 | 7.86 | 5.62 | 8.60 | 9.70 | |||||
| Reported Net Profit | 15.95 | 14.20 | 10.77 | 16.27 | 23.35 | |||||
| Total Value Addition | 34.15 | 43.50 | 42.99 | 52.42 | 65.82 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 4.40 | 4.40 | 3.96 | 3.96 | 3.96 | |||||
| Corporate Dividend Tax | 0.56 | 0.60 | 0.56 | 0.67 | 0.67 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 88.07 | 88.07 | 88.07 | 88.07 | 88.07 | |||||
| Earning Per Share (Rs) | 18.11 | 16.12 | 12.23 | 18.47 | 26.52 | |||||
| Equity Dividend (%) | 50.00 | 50.00 | 45.00 | 45.00 | 45.00 | |||||
| Book Value (Rs) | 100.97 | 111.40 | 118.50 | 131.70 | 152.96 | |||||
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| Source : Asian CERC | ||||||||||
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