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Garg Furnace
BSE: 530615 | NSE: N.A | ISIN: INE194E01015 | Steel - Medium / Small
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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 | 111.19 | 144.85 | 150.05 | 177.69 | 178.55 | |||||
| Excise Duty | 13.19 | 13.27 | 15.49 | 16.11 | 16.26 | |||||
| Net Sales | 98.00 | 131.58 | 134.56 | 161.58 | 162.29 | |||||
| Other Income | 0.28 | 0.20 | 2.30 | 0.45 | 0.06 | |||||
| Stock Adjustments | -0.07 | 0.08 | 1.66 | -0.34 | 0.18 | |||||
| Total Income | 98.21 | 131.86 | 138.52 | 161.69 | 162.53 | |||||
| Expenditure | ||||||||||
| Raw Materials | 76.75 | 111.07 | 117.03 | 142.74 | 140.79 | |||||
| Power & Fuel Cost | 15.80 | 14.25 | 14.97 | 12.95 | 14.59 | |||||
| Employee Cost | 1.20 | 1.77 | 1.59 | 1.65 | 1.58 | |||||
| Other Manufacturing Expenses | 0.90 | 0.91 | 0.78 | 0.78 | 1.15 | |||||
| Selling and Admin Expenses | 1.27 | 1.50 | 0.78 | 0.60 | 0.00 | |||||
| Miscellaneous Expenses | 0.10 | 0.11 | 0.09 | 0.09 | 1.29 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 96.02 | 129.61 | 135.24 | 158.81 | 159.40 | |||||
| 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 | 1.91 | 2.05 | 0.98 | 2.43 | 3.07 | |||||
| PBDIT | 2.19 | 2.25 | 3.28 | 2.88 | 3.13 | |||||
| Interest | 0.31 | 0.33 | 0.44 | 1.33 | 1.42 | |||||
| PBDT | 1.88 | 1.92 | 2.84 | 1.55 | 1.71 | |||||
| Depreciation | 0.59 | 0.61 | 0.55 | 0.58 | 0.60 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.29 | 1.31 | 2.29 | 0.97 | 1.11 | |||||
| Extra-ordinary items | 0.00 | -0.01 | 0.09 | -0.04 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1.29 | 1.30 | 2.38 | 0.93 | 1.11 | |||||
| Tax | 0.25 | 0.30 | 0.80 | 0.44 | 0.38 | |||||
| Reported Net Profit | 1.03 | 1.00 | 1.57 | 0.52 | 0.74 | |||||
| Total Value Addition | 19.27 | 18.54 | 18.22 | 16.08 | 18.61 | |||||
| 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) | 34.49 | 34.49 | 34.49 | 34.49 | 34.49 | |||||
| Earning Per Share (Rs) | 2.97 | 2.89 | 4.55 | 1.50 | 2.14 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 47.14 | 50.03 | 54.57 | 55.96 | 58.74 | |||||
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| Source : Asian CERC | ||||||||||
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