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Garware Offshore Services
BSE: 501848 | NSE: GARWOFFS | ISIN: INE446C01013 | Shipping
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 29.49 | 31.89 | 30.86 | 52.38 | 111.55 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 29.49 | 31.89 | 30.86 | 52.38 | 111.55 | |||||
| Other Income | 0.15 | 0.10 | 1.86 | 1.36 | 17.23 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 29.64 | 31.99 | 32.72 | 53.74 | 128.78 | |||||
| Expenditure | ||||||||||
| Raw Materials | 1.60 | 1.82 | 1.52 | 0.83 | 0.00 | |||||
| Power & Fuel Cost | 0.32 | 0.30 | 0.82 | 0.99 | 3.37 | |||||
| Employee Cost | 7.63 | 8.89 | 8.14 | 11.68 | 25.69 | |||||
| Other Manufacturing Expenses | 2.55 | 2.04 | 1.55 | 2.77 | 10.14 | |||||
| Selling and Admin Expenses | 2.44 | 3.31 | 3.78 | 4.51 | 6.56 | |||||
| Miscellaneous Expenses | 1.31 | 1.68 | 1.40 | 2.15 | 2.41 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 15.85 | 18.04 | 17.21 | 22.93 | 48.17 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Operating Profit | 13.64 | 13.85 | 13.65 | 29.45 | 63.38 | |||||
| PBDIT | 13.79 | 13.95 | 15.51 | 30.81 | 80.61 | |||||
| Interest | 0.24 | 0.45 | 0.54 | 6.76 | 22.72 | |||||
| PBDT | 13.55 | 13.50 | 14.97 | 24.05 | 57.89 | |||||
| Depreciation | 3.53 | 3.02 | 3.57 | 7.62 | 16.03 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 10.02 | 10.48 | 11.40 | 16.43 | 41.86 | |||||
| Extra-ordinary items | -1.21 | 1.87 | -0.01 | -0.44 | -0.16 | |||||
| PBT (Post Extra-ord Items) | 8.81 | 12.35 | 11.39 | 15.99 | 41.70 | |||||
| Tax | 3.62 | 0.01 | 0.82 | 0.41 | 0.86 | |||||
| Reported Net Profit | 5.18 | 12.36 | 10.58 | 15.58 | 40.84 | |||||
| Total Value Addition | 14.25 | 16.21 | 15.69 | 22.09 | 48.16 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 1.42 | 1.73 | 3.39 | 4.29 | |||||
| Corporate Dividend Tax | 0.00 | 0.18 | 0.24 | 0.52 | 0.73 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 118.70 | 118.70 | 144.22 | 188.28 | 238.19 | |||||
| Earning Per Share (Rs) | 4.37 | 10.41 | 7.33 | 8.28 | 17.15 | |||||
| Equity Dividend (%) | 0.00 | 12.00 | 12.00 | 18.00 | 18.00 | |||||
| Book Value (Rs) | 39.28 | 48.34 | 50.77 | 58.78 | 82.09 | |||||
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| Source : Asian CERC | ||||||||||
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