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Shiv Vani Oil & Gas Exploration Services
BSE: 522175 | NSE: SHIV-VANI | ISIN: INE756B01017 | Oil Drilling And Exploration
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Jun '03 | Dec '04 | Dec '05 | Dec '06 | Mar '08 | ||||||
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| 12 mths | 18 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 76.44 | 135.70 | 175.54 | 205.15 | 410.18 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 76.44 | 135.70 | 175.54 | 205.15 | 410.18 | |||||
| Other Income | 0.41 | 1.40 | 0.07 | 7.10 | 7.42 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 76.85 | 137.10 | 175.61 | 212.25 | 417.60 | |||||
| Expenditure | ||||||||||
| Raw Materials | 10.08 | 17.27 | 21.21 | 25.13 | 54.59 | |||||
| Power & Fuel Cost | 5.47 | 9.84 | 11.61 | 14.07 | 26.80 | |||||
| Employee Cost | 4.54 | 8.17 | 11.46 | 12.99 | 20.75 | |||||
| Other Manufacturing Expenses | 27.77 | 44.26 | 56.66 | 64.29 | 113.78 | |||||
| Selling and Admin Expenses | 2.29 | 4.70 | 4.08 | 5.60 | 11.72 | |||||
| Miscellaneous Expenses | 1.89 | 3.82 | 3.84 | 3.96 | 6.02 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 52.04 | 88.06 | 108.86 | 126.04 | 233.66 | |||||
| Jun '03 | Dec '04 | Dec '05 | Dec '06 | Mar '08 | ||||||
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| 12 mths | 18 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Operating Profit | 24.40 | 47.64 | 66.68 | 79.11 | 176.52 | |||||
| PBDIT | 24.81 | 49.04 | 66.75 | 86.21 | 183.94 | |||||
| Interest | 8.15 | 17.95 | 21.36 | 24.72 | 67.49 | |||||
| PBDT | 16.66 | 31.09 | 45.39 | 61.49 | 116.45 | |||||
| Depreciation | 6.69 | 12.50 | 16.07 | 18.98 | 32.38 | |||||
| Other Written Off | 0.05 | 0.01 | 1.42 | 1.42 | 1.77 | |||||
| Profit Before Tax | 9.92 | 18.58 | 27.90 | 41.09 | 82.30 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 9.92 | 18.58 | 27.90 | 41.09 | 82.30 | |||||
| Tax | 1.43 | 3.74 | 6.93 | 14.38 | 27.41 | |||||
| Reported Net Profit | 8.50 | 14.83 | 19.79 | 25.66 | 54.12 | |||||
| Total Value Addition | 41.96 | 70.79 | 87.64 | 100.91 | 179.06 | |||||
| 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) | 200.27 | 216.27 | 216.27 | 319.66 | 439.08 | |||||
| Earning Per Share (Rs) | 4.24 | 6.86 | 9.15 | 8.03 | 12.33 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 41.24 | 47.35 | 79.85 | 65.29 | 140.15 | |||||
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| Source : Asian CERC | ||||||||||
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