Offline
SEL Manufacturing Company
BSE: 532886 | NSE: SELMCL | ISIN: INE105I01012 | Textiles - General
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 74.91 | 68.81 | 60.12 | 66.60 | 121.61 | |||||
| Excise Duty | 0.00 | 0.00 | 0.09 | 2.29 | 0.05 | |||||
| Net Sales | 74.91 | 68.81 | 60.03 | 64.31 | 121.56 | |||||
| Other Income | 0.00 | 0.00 | 0.18 | -16.07 | 11.15 | |||||
| Stock Adjustments | 6.61 | 3.28 | 8.41 | -25.15 | -64.94 | |||||
| Total Income | 81.52 | 72.09 | 68.62 | 23.09 | 67.77 | |||||
| Expenditure | ||||||||||
| Raw Materials | 26.13 | 23.22 | 42.15 | 20.40 | 28.26 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.32 | 0.47 | 1.28 | 2.24 | 2.11 | |||||
| Other Manufacturing Expenses | 3.93 | 6.10 | 8.56 | 4.46 | 7.99 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 1.65 | 1.51 | 4.92 | 6.23 | 5.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 32.03 | 31.30 | 56.91 | 33.33 | 43.71 | |||||
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 49.49 | 40.79 | 11.53 | 5.83 | 12.91 | |||||
| PBDIT | 49.49 | 40.79 | 11.71 | -10.24 | 24.06 | |||||
| Interest | 0.35 | 1.03 | 0.85 | 1.57 | 3.26 | |||||
| PBDT | 49.14 | 39.76 | 10.86 | -11.81 | 20.80 | |||||
| Depreciation | 0.12 | 0.20 | 0.18 | 1.05 | 2.78 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 49.02 | 39.56 | 10.68 | -12.86 | 18.02 | |||||
| Extra-ordinary items | 0.05 | 0.00 | 0.00 | -0.19 | 0.24 | |||||
| PBT (Post Extra-ord Items) | 49.07 | 39.56 | 10.68 | -13.05 | 18.26 | |||||
| Tax | 0.01 | 0.02 | -0.03 | -0.09 | 3.37 | |||||
| Reported Net Profit | 49.01 | 39.54 | 10.71 | 3.33 | 14.64 | |||||
| Total Value Addition | 5.90 | 8.07 | 14.76 | 12.93 | 15.45 | |||||
| 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) | 1.92 | 1.92 | 1.92 | 1.98 | 98.17 | |||||
| Earning Per Share (Rs) | 2,558.18 | 2,063.74 | 559.04 | 168.72 | 14.92 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 2,570.61 | 4,634.17 | 5,193.24 | 4,682.52 | 110.86 | |||||
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| Source : Asian CERC | ||||||||||
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