Mukand
BSE: 500460 | NSE: MUKANDLTD | ISIN: INE304A01026 | Steel - Medium / Small
| 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 |
1,160.92 |
1,676.72 |
1,808.98 |
2,082.18 |
2,204.79 |
| Excise Duty |
119.02 |
165.43 |
237.09 |
270.27 |
281.91 |
| Net Sales |
1,041.90 |
1,511.29 |
1,571.89 |
1,811.91 |
1,922.88 |
| Other Income |
187.87 |
202.25 |
76.99 |
40.85 |
62.44 |
| Stock Adjustments |
-28.26 |
49.55 |
50.64 |
87.31 |
153.49 |
| Total Income |
1,201.51 |
1,763.09 |
1,699.52 |
1,940.07 |
2,138.81 |
| Expenditure |
|
|
|
|
| Raw Materials |
597.73 |
960.36 |
894.68 |
1,076.15 |
1,313.29 |
| Power & Fuel Cost |
96.31 |
103.95 |
115.93 |
128.03 |
127.70 |
| Employee Cost |
53.55 |
62.45 |
66.61 |
72.06 |
85.30 |
| Other Manufacturing Expenses |
148.76 |
220.68 |
227.26 |
253.53 |
222.01 |
| Selling and Admin Expenses |
52.24 |
49.68 |
60.34 |
85.26 |
79.24 |
| Miscellaneous Expenses |
23.41 |
26.38 |
21.84 |
27.41 |
30.27 |
| Preoperative Exp Capitalised |
-0.23 |
-1.46 |
-0.48 |
-8.32 |
-34.81 |
| Total Expenses |
971.77 |
1,422.04 |
1,386.18 |
1,634.12 |
1,823.00 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
41.87 |
138.80 |
236.35 |
265.10 |
253.37 |
| PBDIT |
229.74 |
341.05 |
313.34 |
305.95 |
315.81 |
| Interest |
167.21 |
114.54 |
145.51 |
143.52 |
173.88 |
| PBDT |
62.53 |
226.51 |
167.83 |
162.43 |
141.93 |
| Depreciation |
52.50 |
55.93 |
57.94 |
56.67 |
57.94 |
| Other Written Off |
0.35 |
0.74 |
0.59 |
0.43 |
0.39 |
| Profit Before Tax |
9.68 |
169.84 |
109.30 |
105.33 |
83.60 |
| Extra-ordinary items |
-7.56 |
3.80 |
5.50 |
9.61 |
-0.27 |
| PBT (Post Extra-ord Items) |
2.12 |
173.64 |
114.80 |
114.94 |
83.33 |
| Tax |
0.15 |
0.16 |
11.23 |
21.47 |
30.50 |
| Reported Net Profit |
1.83 |
184.78 |
103.42 |
93.27 |
59.40 |
| Total Value Addition |
374.04 |
461.68 |
491.50 |
557.98 |
509.72 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
7.31 |
7.31 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
1.24 |
1.24 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
731.14 |
731.14 |
731.14 |
731.14 |
731.14 |
| Earning Per Share (Rs) |
0.25 |
25.27 |
14.15 |
12.76 |
8.12 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
| Book Value (Rs) |
16.03 |
41.30 |
70.39 |
81.98 |
87.79 |
|
|
| Source : Asian CERC |
|
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