Offline
Western India Shipyard
BSE: 531217 | NSE: N.A | ISIN: INE382C01028 | 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 | 68.79 | 41.01 | 47.45 | 62.95 | 35.53 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 68.79 | 41.01 | 47.45 | 62.95 | 35.53 | |||||
| Other Income | 2.28 | 2.83 | 2.26 | -1.57 | 0.70 | |||||
| Stock Adjustments | -7.69 | -2.36 | -4.65 | -9.61 | 1.25 | |||||
| Total Income | 63.38 | 41.48 | 45.06 | 51.77 | 37.48 | |||||
| Expenditure | ||||||||||
| Raw Materials | 27.40 | 13.09 | 11.33 | 20.22 | 16.31 | |||||
| Power & Fuel Cost | 1.65 | 1.65 | 1.45 | 1.49 | 1.42 | |||||
| Employee Cost | 5.01 | 5.32 | 5.20 | 5.58 | 8.04 | |||||
| Other Manufacturing Expenses | 11.65 | 13.12 | 11.45 | 10.01 | 5.88 | |||||
| Selling and Admin Expenses | 2.74 | 3.45 | 10.40 | 3.58 | 4.40 | |||||
| Miscellaneous Expenses | 0.89 | 0.98 | 1.10 | 1.21 | 1.00 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 49.34 | 37.61 | 40.93 | 42.09 | 37.05 | |||||
| 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 | 11.76 | 1.04 | 1.87 | 11.25 | -0.27 | |||||
| PBDIT | 14.04 | 3.87 | 4.13 | 9.68 | 0.43 | |||||
| Interest | 17.97 | 17.21 | 16.88 | 18.47 | 24.21 | |||||
| PBDT | -3.93 | -13.34 | -12.75 | -8.79 | -23.78 | |||||
| Depreciation | 8.97 | 8.98 | 9.03 | 10.60 | 10.75 | |||||
| Other Written Off | 0.00 | 0.08 | 0.08 | 0.08 | 0.08 | |||||
| Profit Before Tax | -12.90 | -22.40 | -21.86 | -19.47 | -34.61 | |||||
| Extra-ordinary items | 2.41 | -4.73 | -2.53 | -1.21 | 5.97 | |||||
| PBT (Post Extra-ord Items) | -10.49 | -27.13 | -24.39 | -20.68 | -28.64 | |||||
| Tax | 0.00 | 0.00 | 0.07 | 0.08 | 0.08 | |||||
| Reported Net Profit | -10.51 | -21.04 | -24.48 | -20.76 | -28.73 | |||||
| Total Value Addition | 21.95 | 24.51 | 29.60 | 21.87 | 20.74 | |||||
| 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) | 685.07 | 833.29 | 838.17 | 1,085.41 | 1,085.41 | |||||
| Earning Per Share (Rs) | -1.53 | -2.52 | -2.92 | -1.91 | -2.65 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -9.74 | -9.49 | -12.29 | -9.12 | -11.73 | |||||
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| Source : Asian CERC | ||||||||||
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