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Hariyana Ship Breakers
BSE: 526931 | NSE: N.A | ISIN: INE400G01011 | Shipping
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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 | 67.45 | 31.00 | 113.43 | 158.21 | 143.50 | |||||
| Excise Duty | 6.67 | 1.19 | 0.01 | 7.62 | 0.00 | |||||
| Net Sales | 60.78 | 29.81 | 113.42 | 150.59 | 143.50 | |||||
| Other Income | 0.18 | 2.14 | 1.31 | 4.28 | 4.64 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.80 | -7.91 | 0.01 | |||||
| Total Income | 60.96 | 31.95 | 115.53 | 146.96 | 148.15 | |||||
| Expenditure | ||||||||||
| Raw Materials | 55.97 | 26.55 | 101.26 | 126.73 | 112.26 | |||||
| Power & Fuel Cost | 0.91 | 0.15 | 1.30 | 2.11 | 2.25 | |||||
| Employee Cost | 0.39 | 0.22 | 1.10 | 1.32 | 1.34 | |||||
| Other Manufacturing Expenses | 0.03 | 0.03 | 0.32 | 0.13 | 0.00 | |||||
| Selling and Admin Expenses | 1.99 | 1.18 | 4.01 | 3.80 | 0.00 | |||||
| Miscellaneous Expenses | 0.14 | 0.10 | 0.29 | 0.40 | 16.30 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 59.43 | 28.23 | 108.28 | 134.49 | 132.15 | |||||
| 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 | 1.35 | 1.58 | 5.94 | 8.19 | 11.36 | |||||
| PBDIT | 1.53 | 3.72 | 7.25 | 12.47 | 16.00 | |||||
| Interest | 0.09 | 0.41 | 3.10 | 6.35 | 4.46 | |||||
| PBDT | 1.44 | 3.31 | 4.15 | 6.12 | 11.54 | |||||
| Depreciation | 0.42 | 0.41 | 1.06 | 1.56 | 1.57 | |||||
| Other Written Off | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Profit Before Tax | 1.01 | 2.90 | 3.09 | 4.55 | 9.96 | |||||
| Extra-ordinary items | 0.44 | 0.00 | -0.01 | -0.37 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1.45 | 2.90 | 3.08 | 4.18 | 9.96 | |||||
| Tax | 0.36 | 0.82 | 0.84 | 1.83 | 3.26 | |||||
| Reported Net Profit | 0.65 | 2.07 | 2.27 | 2.73 | 6.70 | |||||
| Total Value Addition | 3.46 | 1.69 | 7.01 | 7.76 | 19.89 | |||||
| Preference Dividend | 0.10 | 0.20 | 0.20 | 0.20 | 0.16 | |||||
| Equity Dividend | 0.25 | 1.00 | 1.00 | 1.00 | 1.23 | |||||
| Corporate Dividend Tax | 0.04 | 0.16 | 0.17 | 0.20 | 0.24 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 50.00 | 50.00 | 50.00 | 50.00 | 61.67 | |||||
| Earning Per Share (Rs) | 1.11 | 3.73 | 4.13 | 5.05 | 10.61 | |||||
| Equity Dividend (%) | 5.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 22.99 | 24.41 | 26.18 | 48.65 | 50.87 | |||||
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| Source : Asian CERC | ||||||||||
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