Offline
Skypak Service Specialist
BSE: 523846 | NSE: N.A | ISIN: INE539D01013 | Couriers
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 28.67 | 26.09 | 21.16 | 18.39 | 17.46 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 28.67 | 26.09 | 21.16 | 18.39 | 17.46 | |||||
| Other Income | 0.42 | 0.43 | 0.27 | 1.05 | 11.45 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 29.09 | 26.52 | 21.43 | 19.44 | 28.91 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 7.52 | 6.91 | 7.10 | 7.47 | 6.92 | |||||
| Other Manufacturing Expenses | 12.77 | 11.43 | 10.31 | 9.88 | 10.01 | |||||
| Selling and Admin Expenses | 2.27 | 2.91 | 2.91 | 2.37 | 0.00 | |||||
| Miscellaneous Expenses | 5.48 | 4.22 | 2.78 | 2.39 | 7.42 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 28.04 | 25.47 | 23.10 | 22.11 | 24.35 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 0.63 | 0.62 | -1.94 | -3.72 | -6.89 | |||||
| PBDIT | 1.05 | 1.05 | -1.67 | -2.67 | 4.56 | |||||
| Interest | 0.36 | 0.36 | 0.33 | 0.28 | 0.00 | |||||
| PBDT | 0.69 | 0.69 | -2.00 | -2.95 | 4.56 | |||||
| Depreciation | 0.26 | 0.24 | 0.28 | 0.28 | 0.13 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.43 | 0.45 | -2.28 | -3.23 | 4.43 | |||||
| Extra-ordinary items | 0.02 | 0.07 | 0.49 | -0.67 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.45 | 0.52 | -1.79 | -3.90 | 4.43 | |||||
| Tax | 0.13 | 0.10 | -0.13 | -0.04 | 1.60 | |||||
| Reported Net Profit | 0.32 | 0.43 | -1.67 | -3.87 | 2.83 | |||||
| Total Value Addition | 28.04 | 25.48 | 23.10 | 22.11 | 24.35 | |||||
| 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) | 30.91 | 30.91 | 30.91 | 30.91 | 30.91 | |||||
| Earning Per Share (Rs) | 1.02 | 1.38 | -5.40 | -12.51 | 9.16 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 11.53 | 12.91 | 7.50 | -5.01 | 4.15 | |||||
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| Source : Asian CERC | ||||||||||
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