Sintex India
BSE: 502742 | NSE: SINTEX | ISIN: INE429C01027 | Diversified
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
582.20 |
716.08 |
914.40 |
1,213.45 |
1,790.29 |
| Excise Duty |
53.03 |
57.47 |
58.98 |
97.28 |
133.17 |
| Net Sales |
529.17 |
658.61 |
855.42 |
1,116.17 |
1,657.12 |
| Other Income |
7.24 |
8.88 |
28.24 |
26.00 |
42.84 |
| Stock Adjustments |
8.82 |
18.73 |
-8.47 |
39.71 |
19.34 |
| Total Income |
545.23 |
686.22 |
875.19 |
1,181.88 |
1,719.30 |
| Expenditure |
|
|
|
|
| Raw Materials |
348.83 |
463.46 |
565.85 |
767.57 |
1,114.86 |
| Power & Fuel Cost |
26.57 |
25.90 |
34.47 |
46.63 |
58.79 |
| Employee Cost |
26.46 |
30.55 |
37.42 |
47.90 |
60.73 |
| Other Manufacturing Expenses |
0.10 |
0.82 |
0.74 |
0.60 |
0.84 |
| Selling and Admin Expenses |
30.29 |
25.34 |
39.62 |
41.78 |
48.46 |
| Miscellaneous Expenses |
13.60 |
14.19 |
21.11 |
32.17 |
47.77 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
445.85 |
560.26 |
699.21 |
936.65 |
1,331.45 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
92.14 |
117.08 |
147.74 |
219.23 |
345.01 |
| PBDIT |
99.38 |
125.96 |
175.98 |
245.23 |
387.85 |
| Interest |
26.24 |
24.85 |
29.09 |
40.99 |
56.25 |
| PBDT |
73.14 |
101.11 |
146.89 |
204.24 |
331.60 |
| Depreciation |
22.63 |
28.25 |
30.68 |
41.47 |
51.70 |
| Other Written Off |
1.38 |
2.27 |
2.43 |
1.28 |
0.97 |
| Profit Before Tax |
49.13 |
70.59 |
113.78 |
161.49 |
278.93 |
| Extra-ordinary items |
-0.07 |
3.80 |
0.49 |
0.03 |
1.60 |
| PBT (Post Extra-ord Items) |
49.06 |
74.39 |
114.27 |
161.52 |
280.53 |
| Tax |
15.40 |
20.49 |
22.26 |
30.93 |
64.20 |
| Reported Net Profit |
33.82 |
53.91 |
92.04 |
130.60 |
216.33 |
| Total Value Addition |
97.03 |
96.80 |
133.36 |
169.08 |
216.59 |
| Preference Dividend |
1.27 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
4.37 |
7.39 |
8.86 |
10.75 |
13.65 |
| Corporate Dividend Tax |
0.72 |
0.97 |
1.24 |
1.83 |
2.32 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
145.62 |
184.77 |
986.58 |
1,119.39 |
1,364.95 |
| Earning Per Share (Rs) |
22.35 |
29.18 |
9.33 |
11.67 |
15.85 |
| Equity Dividend (%) |
30.00 |
40.00 |
44.00 |
48.00 |
50.00 |
| Book Value (Rs) |
241.72 |
274.50 |
45.56 |
58.14 |
107.25 |
|
|
| Source : Asian CERC |
|
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