Offline
Sunflag Iron and Steel Company
BSE: 500404 | NSE: SUNFLAG | ISIN: INE947A01014 | 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 | 529.20 | 881.90 | 929.16 | 954.22 | 1,131.08 | |||||
| Excise Duty | 56.53 | 90.81 | 121.48 | 121.69 | 137.02 | |||||
| Net Sales | 472.67 | 791.09 | 807.68 | 832.53 | 994.06 | |||||
| Other Income | 1.39 | -0.48 | 1.87 | 3.97 | 3.78 | |||||
| Stock Adjustments | -0.73 | 28.72 | 13.00 | 11.48 | 10.72 | |||||
| Total Income | 473.33 | 819.33 | 822.55 | 847.98 | 1,008.56 | |||||
| Expenditure | ||||||||||
| Raw Materials | 267.68 | 493.44 | 521.96 | 481.87 | 678.75 | |||||
| Power & Fuel Cost | 48.93 | 69.21 | 78.11 | 85.99 | 73.85 | |||||
| Employee Cost | 16.63 | 24.78 | 25.91 | 30.61 | 43.19 | |||||
| Other Manufacturing Expenses | 15.19 | 24.05 | 28.64 | 31.43 | 32.17 | |||||
| Selling and Admin Expenses | 62.39 | 81.99 | 54.19 | 110.51 | 60.73 | |||||
| Miscellaneous Expenses | 4.84 | 11.86 | 5.55 | 6.71 | 7.23 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 415.66 | 705.33 | 714.36 | 747.12 | 895.92 | |||||
| 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 | 56.28 | 114.48 | 106.32 | 96.89 | 108.86 | |||||
| PBDIT | 57.67 | 114.00 | 108.19 | 100.86 | 112.64 | |||||
| Interest | 21.97 | 20.44 | 10.89 | 11.95 | 20.67 | |||||
| PBDT | 35.70 | 93.56 | 97.30 | 88.91 | 91.97 | |||||
| Depreciation | 25.90 | 44.85 | 46.61 | 40.07 | 38.42 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 9.80 | 48.71 | 50.69 | 48.84 | 53.55 | |||||
| Extra-ordinary items | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 9.82 | 48.70 | 50.69 | 48.84 | 53.55 | |||||
| Tax | 1.32 | 13.88 | 15.92 | 11.78 | 9.94 | |||||
| Reported Net Profit | 8.49 | 34.83 | 34.77 | 37.05 | 43.62 | |||||
| Total Value Addition | 147.98 | 211.89 | 192.40 | 265.25 | 217.17 | |||||
| Preference Dividend | 0.00 | 0.00 | 3.25 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 8.11 | 4.05 | 8.11 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 1.59 | 0.69 | 1.38 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 1,621.98 | 1,621.98 | 1,621.98 | 1,621.98 | 1,621.98 | |||||
| Earning Per Share (Rs) | 0.52 | 2.15 | 1.94 | 2.28 | 2.69 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 5.00 | 2.50 | 5.00 | |||||
| Book Value (Rs) | 12.45 | 14.60 | 14.03 | 16.03 | 18.13 | |||||
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| Source : Asian CERC | ||||||||||
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