Offline
Manaksia
BSE: 532932 | NSE: MANAKSIA | ISIN: INE015D01022 | Steel - Rolling
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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 | 644.87 | 820.38 | 1,026.49 | 686.56 | 784.03 | |||||
| Excise Duty | 0.00 | 0.00 | 49.37 | 42.08 | 45.12 | |||||
| Net Sales | 644.87 | 820.38 | 977.12 | 644.48 | 738.91 | |||||
| Other Income | 7.87 | 0.86 | 9.55 | 9.01 | 8.59 | |||||
| Stock Adjustments | 0.00 | 0.00 | -3.02 | 11.54 | 20.22 | |||||
| Total Income | 652.74 | 821.24 | 983.65 | 665.03 | 767.72 | |||||
| Expenditure | ||||||||||
| Raw Materials | 498.73 | 639.92 | 811.32 | 477.11 | 556.28 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 18.85 | 23.54 | 23.53 | |||||
| Employee Cost | 14.09 | 14.86 | 17.31 | 19.58 | 22.10 | |||||
| Other Manufacturing Expenses | 45.42 | 59.51 | 13.74 | 12.23 | 12.01 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 34.29 | 34.42 | 41.94 | |||||
| Miscellaneous Expenses | 33.79 | 41.48 | 14.78 | 11.37 | 14.36 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 592.03 | 755.77 | 910.29 | 578.25 | 670.22 | |||||
| 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 | 52.84 | 64.61 | 63.81 | 77.77 | 88.91 | |||||
| PBDIT | 60.71 | 65.47 | 73.36 | 86.78 | 97.50 | |||||
| Interest | 4.63 | 3.22 | 24.20 | 33.28 | 32.61 | |||||
| PBDT | 56.08 | 62.25 | 49.16 | 53.50 | 64.89 | |||||
| Depreciation | 7.70 | 9.12 | 13.83 | 16.09 | 16.84 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 48.38 | 53.13 | 35.33 | 37.41 | 48.05 | |||||
| Extra-ordinary items | -0.51 | 0.01 | -0.70 | -1.34 | 2.11 | |||||
| PBT (Post Extra-ord Items) | 47.87 | 53.14 | 34.63 | 36.07 | 50.16 | |||||
| Tax | 7.00 | 15.09 | 7.82 | 5.32 | 9.13 | |||||
| Reported Net Profit | 41.37 | 38.04 | 26.82 | 30.77 | 41.01 | |||||
| Total Value Addition | 93.30 | 115.85 | 98.97 | 101.14 | 113.95 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.06 | 0.12 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.72 | 1.08 | 13.91 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.10 | 0.19 | 2.38 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 527.30 | 527.30 | 72.05 | 540.34 | 695.34 | |||||
| Earning Per Share (Rs) | 7.85 | 7.21 | 37.22 | 5.68 | 5.88 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 10.00 | 100.00 | |||||
| Book Value (Rs) | 32.22 | 39.06 | 335.11 | 49.02 | 75.14 | |||||
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| Source : Asian CERC | ||||||||||
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