Offline
Kamdhenu Ispat
BSE: 532741 | NSE: KIL | ISIN: INE390H01012 | Steel - Medium / Small
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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 | 53.16 | 83.58 | 127.45 | 141.77 | 319.72 | |||||
| Excise Duty | 7.69 | 8.31 | 9.74 | 16.93 | 23.10 | |||||
| Net Sales | 45.47 | 75.27 | 117.71 | 124.84 | 296.62 | |||||
| Other Income | 2.00 | 0.55 | 0.01 | 0.05 | 0.65 | |||||
| Stock Adjustments | 1.56 | -1.81 | 0.15 | -0.79 | 0.61 | |||||
| Total Income | 49.03 | 74.01 | 117.87 | 124.10 | 297.88 | |||||
| Expenditure | ||||||||||
| Raw Materials | 39.45 | 61.61 | 96.47 | 97.75 | 255.75 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 13.58 | 13.70 | 14.55 | |||||
| Employee Cost | 0.50 | 0.46 | 0.74 | 0.80 | 1.96 | |||||
| Other Manufacturing Expenses | 7.92 | 9.21 | 0.39 | 0.39 | 0.46 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 2.40 | 5.53 | 5.58 | |||||
| Miscellaneous Expenses | 0.00 | 0.02 | 0.36 | 0.39 | 0.56 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 47.87 | 71.30 | 113.94 | 118.56 | 278.86 | |||||
| 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 | -0.84 | 2.16 | 3.92 | 5.49 | 18.37 | |||||
| PBDIT | 1.16 | 2.71 | 3.93 | 5.54 | 19.02 | |||||
| Interest | 0.24 | 0.34 | 0.59 | 0.69 | 0.78 | |||||
| PBDT | 0.92 | 2.37 | 3.34 | 4.85 | 18.24 | |||||
| Depreciation | 0.51 | 0.56 | 0.70 | 0.73 | 1.12 | |||||
| Other Written Off | 0.01 | 0.01 | 0.01 | 0.09 | 0.10 | |||||
| Profit Before Tax | 0.40 | 1.80 | 2.63 | 4.03 | 17.02 | |||||
| Extra-ordinary items | -0.57 | 0.01 | 0.02 | -0.01 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -0.17 | 1.81 | 2.65 | 4.02 | 17.02 | |||||
| Tax | 0.17 | 0.66 | 0.92 | 1.45 | 5.80 | |||||
| Reported Net Profit | -0.34 | 1.15 | 1.71 | 2.57 | 11.23 | |||||
| Total Value Addition | 8.42 | 9.69 | 17.46 | 20.82 | 23.10 | |||||
| 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) | 25.00 | 38.00 | 53.20 | 62.11 | 190.11 | |||||
| Earning Per Share (Rs) | -1.36 | 3.04 | 3.22 | 4.14 | 5.91 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 15.07 | 16.37 | 14.95 | 20.51 | 28.26 | |||||
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| Source : Asian CERC | ||||||||||
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