S Kumars Nationwide
BSE: 514304 | NSE: SKUMARSYNF | ISIN: INE772A01016 | Textiles - Synthetic/Silk
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Sep '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
6 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
618.55 |
346.21 |
890.87 |
1,230.38 |
1,606.56 |
| Excise Duty |
7.12 |
0.17 |
0.22 |
0.23 |
0.00 |
| Net Sales |
611.43 |
346.04 |
890.65 |
1,230.15 |
1,606.56 |
| Other Income |
1.10 |
-203.87 |
58.59 |
-10.25 |
7.85 |
| Stock Adjustments |
25.82 |
-8.75 |
17.90 |
86.45 |
-64.20 |
| Total Income |
638.35 |
133.42 |
967.14 |
1,306.35 |
1,550.21 |
| Expenditure |
|
|
|
|
| Raw Materials |
492.07 |
257.14 |
646.62 |
895.35 |
1,013.55 |
| Power & Fuel Cost |
15.00 |
6.67 |
15.03 |
19.96 |
15.51 |
| Employee Cost |
21.04 |
8.33 |
22.77 |
31.80 |
37.19 |
| Other Manufacturing Expenses |
16.66 |
10.31 |
23.22 |
21.34 |
20.36 |
| Selling and Admin Expenses |
43.76 |
-185.70 |
45.84 |
94.56 |
101.07 |
| Miscellaneous Expenses |
5.24 |
2.73 |
4.99 |
5.50 |
7.65 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
593.77 |
99.48 |
758.47 |
1,068.51 |
1,195.33 |
|
Sep '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
6 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
43.48 |
237.81 |
150.08 |
248.09 |
347.03 |
| PBDIT |
44.58 |
33.94 |
208.67 |
237.84 |
354.88 |
| Interest |
2.74 |
2.88 |
47.51 |
66.40 |
90.67 |
| PBDT |
41.84 |
31.06 |
161.16 |
171.44 |
264.21 |
| Depreciation |
58.60 |
20.89 |
40.92 |
43.88 |
35.67 |
| Other Written Off |
3.75 |
1.87 |
11.36 |
10.53 |
10.01 |
| Profit Before Tax |
-20.51 |
8.30 |
108.88 |
117.03 |
218.53 |
| Extra-ordinary items |
1.36 |
0.87 |
1.50 |
1.66 |
-0.11 |
| PBT (Post Extra-ord Items) |
-19.15 |
9.17 |
110.38 |
118.69 |
218.42 |
| Tax |
0.01 |
5.92 |
10.60 |
11.24 |
40.32 |
| Reported Net Profit |
-20.51 |
-202.32 |
99.78 |
107.47 |
178.13 |
| Total Value Addition |
101.69 |
-157.66 |
111.85 |
173.15 |
181.77 |
| 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) |
1,546.71 |
1,546.71 |
1,546.71 |
1,927.03 |
2,100.49 |
| Earning Per Share (Rs) |
-1.33 |
-13.08 |
6.45 |
5.58 |
8.48 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
11.96 |
-4.50 |
1.95 |
20.91 |
32.46 |
|
|
| Source : Asian CERC |
|
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