Offline
Vardhman Industries
BSE: 513534 | NSE: N.A | ISIN: INE458E01014 | Steel - GP/GC Sheets
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 223.72 | 234.89 | 251.16 | 283.83 | 332.11 | |||||
| Excise Duty | 3.45 | 1.70 | 0.92 | 0.77 | 1.94 | |||||
| Net Sales | 220.27 | 233.19 | 250.24 | 283.06 | 330.17 | |||||
| Other Income | 0.06 | 0.00 | 0.01 | 4.73 | -3.02 | |||||
| Stock Adjustments | 4.83 | -1.34 | -2.31 | 5.95 | 8.05 | |||||
| Total Income | 225.16 | 231.85 | 247.94 | 293.74 | 335.20 | |||||
| Expenditure | ||||||||||
| Raw Materials | 193.83 | 200.78 | 209.98 | 250.33 | 282.92 | |||||
| Power & Fuel Cost | 11.71 | 10.15 | 11.87 | 11.26 | 12.25 | |||||
| Employee Cost | 1.93 | 2.62 | 2.88 | 4.93 | 4.80 | |||||
| Other Manufacturing Expenses | 0.56 | 0.49 | 0.17 | 2.22 | 0.00 | |||||
| Selling and Admin Expenses | 7.35 | 7.59 | 11.03 | 9.13 | 0.00 | |||||
| Miscellaneous Expenses | 0.34 | 0.30 | 0.46 | 0.53 | 15.09 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 215.72 | 221.93 | 236.39 | 278.40 | 315.06 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 9.38 | 9.92 | 11.54 | 10.61 | 23.16 | |||||
| PBDIT | 9.44 | 9.92 | 11.55 | 15.34 | 20.14 | |||||
| Interest | 2.32 | 1.82 | 2.62 | 8.09 | 7.91 | |||||
| PBDT | 7.12 | 8.10 | 8.93 | 7.25 | 12.23 | |||||
| Depreciation | 1.73 | 1.76 | 1.81 | 2.25 | 2.88 | |||||
| Other Written Off | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 5.33 | 6.34 | 7.12 | 5.00 | 9.35 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 5.33 | 6.34 | 7.12 | 5.03 | 9.35 | |||||
| Tax | 0.59 | 0.90 | 2.42 | -0.38 | 2.52 | |||||
| Reported Net Profit | 4.76 | 5.44 | 4.71 | 5.39 | 6.82 | |||||
| Total Value Addition | 21.89 | 21.14 | 26.42 | 28.07 | 32.14 | |||||
| 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) | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | |||||
| Earning Per Share (Rs) | 5.95 | 6.80 | 5.88 | 6.74 | 8.53 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 34.36 | 41.17 | 47.05 | 53.91 | 62.44 | |||||
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| Source : Asian CERC | ||||||||||
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