Offline
Shaw Wallace and Company
BSE: 501379 | NSE: SHAWALLACE | ISIN: INE402A01010 | Breweries & Distilleries
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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 | 215.49 | 163.93 | 192.05 | 204.24 | 249.11 | |||||
| Excise Duty | 68.42 | 60.04 | 79.52 | 88.72 | 110.92 | |||||
| Net Sales | 147.07 | 103.89 | 112.53 | 115.52 | 138.19 | |||||
| Other Income | 17.14 | 14.48 | 6.58 | 109.26 | 92.88 | |||||
| Stock Adjustments | -0.08 | 4.96 | -2.18 | -3.41 | -2.00 | |||||
| Total Income | 164.13 | 123.33 | 116.93 | 221.37 | 229.07 | |||||
| Expenditure | ||||||||||
| Raw Materials | 82.31 | 62.53 | 78.13 | 76.03 | 93.12 | |||||
| Power & Fuel Cost | 3.90 | 1.72 | 2.43 | 2.49 | 2.28 | |||||
| Employee Cost | 20.92 | 9.19 | 8.35 | 9.78 | 8.90 | |||||
| Other Manufacturing Expenses | 0.68 | 0.77 | 0.43 | 0.85 | 0.71 | |||||
| Selling and Admin Expenses | 36.28 | 20.84 | 19.41 | 38.25 | 28.04 | |||||
| Miscellaneous Expenses | 4.78 | 5.16 | 3.34 | 3.07 | 6.45 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 148.87 | 100.21 | 112.09 | 130.47 | 139.50 | |||||
| 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 | -1.88 | 8.64 | -1.74 | -18.36 | -3.31 | |||||
| PBDIT | 15.26 | 23.12 | 4.84 | 90.90 | 89.57 | |||||
| Interest | 7.70 | 7.48 | 9.61 | 3.94 | 6.76 | |||||
| PBDT | 7.56 | 15.64 | -4.77 | 86.96 | 82.81 | |||||
| Depreciation | 2.57 | 2.06 | 1.39 | 1.40 | 1.19 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.99 | 13.58 | -6.16 | 85.56 | 81.62 | |||||
| Extra-ordinary items | -3.26 | -4.20 | -15.06 | 3.07 | 9.92 | |||||
| PBT (Post Extra-ord Items) | 1.73 | 9.38 | -21.22 | 88.63 | 91.54 | |||||
| Tax | 6.48 | 5.81 | 3.65 | 41.78 | 9.46 | |||||
| Reported Net Profit | 0.27 | -17.91 | -24.88 | 46.86 | 82.08 | |||||
| Total Value Addition | 66.55 | 37.67 | 33.97 | 54.44 | 46.38 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 4.80 | 7.20 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.67 | 1.22 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 480.06 | 480.06 | 480.06 | 480.06 | 480.06 | |||||
| Earning Per Share (Rs) | 0.06 | -3.73 | -5.18 | 9.76 | 17.10 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 | 15.00 | |||||
| Book Value (Rs) | 10.34 | 6.61 | 1.43 | 10.05 | 25.39 | |||||
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| Source : Asian CERC | ||||||||||
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