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Shri Lakshmi Cotsyn
BSE: 526049 | NSE: SHLAKSHMI | ISIN: INE851B01016 | Textiles - Processing
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Jun '03 | Jun '04 | Jun '05 | Jun '06 | Jun '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 157.50 | 210.84 | 283.66 | 360.03 | 603.01 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 157.50 | 210.84 | 283.66 | 360.03 | 603.01 | |||||
| Other Income | 0.12 | 0.19 | 0.12 | 3.91 | 4.81 | |||||
| Stock Adjustments | 5.74 | 5.31 | 6.88 | 6.56 | 36.04 | |||||
| Total Income | 163.36 | 216.34 | 290.66 | 370.50 | 643.86 | |||||
| Expenditure | ||||||||||
| Raw Materials | 139.89 | 189.50 | 259.03 | 324.83 | 518.52 | |||||
| Power & Fuel Cost | 2.20 | 2.63 | 3.07 | 4.84 | 9.23 | |||||
| Employee Cost | 1.92 | 2.63 | 2.48 | 2.78 | 9.78 | |||||
| Other Manufacturing Expenses | 0.91 | 1.83 | 1.14 | 1.73 | 2.84 | |||||
| Selling and Admin Expenses | 1.16 | 1.29 | 1.78 | 5.02 | 11.75 | |||||
| Miscellaneous Expenses | 0.65 | 0.77 | 1.06 | 1.00 | 2.79 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 146.73 | 198.65 | 268.56 | 340.20 | 554.91 | |||||
| Jun '03 | Jun '04 | Jun '05 | Jun '06 | Jun '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 16.51 | 17.50 | 21.98 | 26.39 | 84.14 | |||||
| PBDIT | 16.63 | 17.69 | 22.10 | 30.30 | 88.95 | |||||
| Interest | 9.03 | 9.28 | 8.46 | 9.85 | 27.64 | |||||
| PBDT | 7.60 | 8.41 | 13.64 | 20.45 | 61.31 | |||||
| Depreciation | 2.18 | 2.22 | 2.34 | 2.73 | 14.82 | |||||
| Other Written Off | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 5.38 | 6.19 | 11.30 | 17.72 | 46.49 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 5.38 | 6.19 | 11.30 | 17.72 | 46.49 | |||||
| Tax | 0.00 | 0.00 | 1.02 | 1.88 | 10.17 | |||||
| Reported Net Profit | 5.38 | 6.19 | 10.28 | 15.84 | 36.32 | |||||
| Total Value Addition | 6.85 | 9.15 | 9.54 | 15.37 | 36.39 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.50 | 0.00 | 2.88 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.05 | 0.00 | 0.49 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 100.00 | 100.00 | 100.00 | 137.00 | 144.00 | |||||
| Earning Per Share (Rs) | 5.38 | 6.19 | 10.28 | 11.56 | 25.22 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 5.00 | 0.00 | 20.00 | |||||
| Book Value (Rs) | 44.67 | 50.83 | 60.59 | 90.63 | 115.38 | |||||
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| Source : Asian CERC | ||||||||||
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