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Sarla Performance Fibers
BSE: 526885 | NSE: SARLAPOLY | ISIN: INE453D01017 | Textiles - Processing
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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 | 59.07 | 73.00 | 88.57 | 101.03 | 114.36 | |||||
| Excise Duty | 3.85 | 2.72 | 2.49 | 2.72 | 3.01 | |||||
| Net Sales | 55.22 | 70.28 | 86.08 | 98.31 | 111.35 | |||||
| Other Income | 0.54 | 1.18 | 0.41 | 2.08 | 0.60 | |||||
| Stock Adjustments | 1.44 | 0.96 | 3.05 | -0.23 | 0.15 | |||||
| Total Income | 57.20 | 72.42 | 89.54 | 100.16 | 112.10 | |||||
| Expenditure | ||||||||||
| Raw Materials | 34.80 | 39.95 | 53.89 | 62.91 | 66.97 | |||||
| Power & Fuel Cost | 4.15 | 5.68 | 7.04 | 6.54 | 6.80 | |||||
| Employee Cost | 0.65 | 0.89 | 1.21 | 1.51 | 1.63 | |||||
| Other Manufacturing Expenses | 1.88 | 2.29 | 2.72 | 3.39 | 7.36 | |||||
| Selling and Admin Expenses | 4.48 | 7.04 | 6.01 | 4.95 | 0.00 | |||||
| Miscellaneous Expenses | 0.33 | 0.47 | 0.58 | 0.86 | 8.44 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 46.29 | 56.32 | 71.45 | 80.16 | 91.20 | |||||
| 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 | 10.37 | 14.92 | 17.68 | 17.92 | 20.30 | |||||
| PBDIT | 10.91 | 16.10 | 18.09 | 20.00 | 20.90 | |||||
| Interest | 1.00 | 1.20 | 1.66 | 2.25 | 1.88 | |||||
| PBDT | 9.91 | 14.90 | 16.43 | 17.75 | 19.02 | |||||
| Depreciation | 1.32 | 2.37 | 2.59 | 2.94 | 3.85 | |||||
| Other Written Off | 0.05 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 8.54 | 12.50 | 13.84 | 14.81 | 15.17 | |||||
| Extra-ordinary items | 0.02 | 0.02 | 0.38 | -0.58 | -0.44 | |||||
| PBT (Post Extra-ord Items) | 8.56 | 12.52 | 14.22 | 14.23 | 14.73 | |||||
| Tax | 1.45 | 2.47 | 2.85 | 3.44 | 2.95 | |||||
| Reported Net Profit | 7.10 | 10.03 | 11.32 | 11.38 | 12.22 | |||||
| Total Value Addition | 11.48 | 16.37 | 17.55 | 17.27 | 24.23 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 1.67 | 1.67 | 2.09 | 2.09 | 2.43 | |||||
| Corporate Dividend Tax | 0.21 | 0.23 | 0.29 | 0.29 | 0.41 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 69.50 | 69.50 | 69.50 | 69.50 | 69.50 | |||||
| Earning Per Share (Rs) | 10.22 | 14.42 | 16.29 | 16.37 | 17.58 | |||||
| Equity Dividend (%) | 24.00 | 24.00 | 30.00 | 30.00 | 35.00 | |||||
| Book Value (Rs) | 37.09 | 48.81 | 61.77 | 73.86 | 86.53 | |||||
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| Source : Asian CERC | ||||||||||
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