SRF
BSE: 503806 | NSE: SRF | ISIN: INE647A01010 | Textiles - Manmade
| 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 |
937.97 |
1,162.54 |
1,438.60 |
1,967.99 |
1,794.58 |
| Excise Duty |
115.07 |
103.30 |
141.06 |
161.38 |
169.73 |
| Net Sales |
822.90 |
1,059.24 |
1,297.54 |
1,806.61 |
1,624.85 |
| Other Income |
10.72 |
1.38 |
-8.37 |
-13.66 |
-16.71 |
| Stock Adjustments |
2.72 |
21.89 |
11.62 |
29.38 |
-8.53 |
| Total Income |
836.34 |
1,082.51 |
1,300.79 |
1,822.33 |
1,599.61 |
| Expenditure |
|
|
|
|
| Raw Materials |
494.46 |
696.58 |
760.46 |
889.71 |
922.30 |
| Power & Fuel Cost |
76.88 |
96.79 |
121.41 |
143.99 |
139.99 |
| Employee Cost |
49.78 |
47.96 |
55.62 |
71.73 |
81.08 |
| Other Manufacturing Expenses |
15.30 |
20.15 |
23.25 |
29.77 |
26.09 |
| Selling and Admin Expenses |
31.89 |
41.53 |
55.26 |
112.99 |
85.84 |
| Miscellaneous Expenses |
19.51 |
23.67 |
16.37 |
20.38 |
9.26 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
687.82 |
926.68 |
1,032.37 |
1,268.57 |
1,264.56 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
137.80 |
154.45 |
276.79 |
567.42 |
351.76 |
| PBDIT |
148.52 |
155.83 |
268.42 |
553.76 |
335.05 |
| Interest |
23.85 |
25.65 |
39.28 |
36.40 |
36.14 |
| PBDT |
124.67 |
130.18 |
229.14 |
517.36 |
298.91 |
| Depreciation |
48.96 |
51.93 |
62.85 |
76.78 |
96.72 |
| Other Written Off |
0.67 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
75.04 |
78.25 |
166.29 |
440.58 |
202.19 |
| Extra-ordinary items |
2.72 |
8.79 |
-0.61 |
0.92 |
3.66 |
| PBT (Post Extra-ord Items) |
77.76 |
87.04 |
165.68 |
441.50 |
205.85 |
| Tax |
30.89 |
22.76 |
51.56 |
150.81 |
64.28 |
| Reported Net Profit |
41.61 |
60.05 |
104.77 |
289.07 |
138.73 |
| Total Value Addition |
193.36 |
230.10 |
271.92 |
378.86 |
342.27 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
16.13 |
16.13 |
19.36 |
40.73 |
33.94 |
| Corporate Dividend Tax |
2.07 |
2.26 |
2.71 |
6.12 |
5.77 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
645.26 |
645.26 |
645.26 |
678.85 |
678.85 |
| Earning Per Share (Rs) |
6.45 |
9.31 |
16.24 |
42.58 |
20.44 |
| Equity Dividend (%) |
25.00 |
25.00 |
30.00 |
60.00 |
50.00 |
| Book Value (Rs) |
58.88 |
65.95 |
83.03 |
120.03 |
134.56 |
|
|
| Source : Asian CERC |
|
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