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Panchmahal Steels
BSE: 513511 | NSE: PANCHMSTEL | ISIN: INE798F01010 | 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 | 261.79 | 329.96 | 326.99 | 471.56 | 558.57 | |||||
| Excise Duty | 20.84 | 24.57 | 33.22 | 42.19 | 48.15 | |||||
| Net Sales | 240.95 | 305.39 | 293.77 | 429.37 | 510.42 | |||||
| Other Income | -13.85 | -35.72 | 11.89 | -0.90 | 2.51 | |||||
| Stock Adjustments | 10.48 | 0.72 | 7.78 | 25.80 | -11.73 | |||||
| Total Income | 237.58 | 270.39 | 313.44 | 454.27 | 501.20 | |||||
| Expenditure | ||||||||||
| Raw Materials | 184.93 | 224.07 | 224.78 | 341.20 | 383.02 | |||||
| Power & Fuel Cost | 29.99 | 30.45 | 30.82 | 35.33 | 37.28 | |||||
| Employee Cost | 9.03 | 9.90 | 10.57 | 11.07 | 14.68 | |||||
| Other Manufacturing Expenses | 1.58 | 2.18 | 2.17 | 3.13 | 2.00 | |||||
| Selling and Admin Expenses | 12.43 | 9.63 | 8.26 | 10.60 | 10.90 | |||||
| Miscellaneous Expenses | 0.64 | 0.62 | 0.72 | 0.78 | 0.75 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 238.60 | 276.85 | 277.32 | 402.11 | 448.63 | |||||
| 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 | 12.83 | 29.26 | 24.23 | 53.06 | 50.06 | |||||
| PBDIT | -1.02 | -6.46 | 36.12 | 52.16 | 52.57 | |||||
| Interest | 8.29 | 8.37 | 5.51 | 5.84 | 7.26 | |||||
| PBDT | -9.31 | -14.83 | 30.61 | 46.32 | 45.31 | |||||
| Depreciation | 3.08 | 3.46 | 3.48 | 3.69 | 4.15 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -12.39 | -18.29 | 27.13 | 42.63 | 41.16 | |||||
| Extra-ordinary items | 2.11 | 0.00 | 0.78 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -10.28 | -18.29 | 27.91 | 42.63 | 41.16 | |||||
| Tax | 0.00 | 0.00 | 0.11 | 13.11 | -0.09 | |||||
| Reported Net Profit | 6.20 | 16.46 | 27.80 | 29.51 | 41.25 | |||||
| Total Value Addition | 53.67 | 52.78 | 52.54 | 60.91 | 65.62 | |||||
| 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) | 139.89 | 139.89 | 139.89 | 139.89 | 139.89 | |||||
| Earning Per Share (Rs) | 4.43 | 11.76 | 19.87 | 21.09 | 29.49 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -7.82 | -20.91 | -1.04 | 20.06 | 49.55 | |||||
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| Source : Asian CERC | ||||||||||
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