Offline
Jai Balaji Industries
BSE: 532976 | NSE: JAIBALAJI | ISIN: INE091G01018 | Steel - Sponge Iron
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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 | 132.30 | 289.51 | 460.94 | 1,160.01 | 1,501.06 | |||||
| Excise Duty | 10.26 | 14.62 | 28.22 | 86.63 | 185.57 | |||||
| Net Sales | 122.04 | 274.89 | 432.72 | 1,073.38 | 1,315.49 | |||||
| Other Income | 2.89 | 0.23 | 0.21 | 1.52 | 11.14 | |||||
| Stock Adjustments | -0.69 | 1.89 | 2.59 | 7.45 | 69.02 | |||||
| Total Income | 124.24 | 277.01 | 435.52 | 1,082.35 | 1,395.65 | |||||
| Expenditure | ||||||||||
| Raw Materials | 90.56 | 235.52 | 352.96 | 817.72 | 959.26 | |||||
| Power & Fuel Cost | 16.11 | 19.74 | 22.25 | 79.90 | 75.12 | |||||
| Employee Cost | 0.63 | 0.07 | 0.64 | 6.39 | 17.76 | |||||
| Other Manufacturing Expenses | 0.02 | 1.12 | 2.31 | 11.73 | 26.65 | |||||
| Selling and Admin Expenses | 0.68 | 0.91 | 2.84 | 7.15 | 24.55 | |||||
| Miscellaneous Expenses | 0.24 | 0.49 | 0.67 | 2.94 | 5.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 108.24 | 257.85 | 381.67 | 925.83 | 1,108.69 | |||||
| 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 | 13.11 | 18.93 | 53.64 | 155.00 | 275.82 | |||||
| PBDIT | 16.00 | 19.16 | 53.85 | 156.52 | 286.96 | |||||
| Interest | 3.78 | 4.35 | 8.07 | 36.05 | 110.17 | |||||
| PBDT | 12.22 | 14.81 | 45.78 | 120.47 | 176.79 | |||||
| Depreciation | 1.52 | 2.28 | 4.54 | 23.42 | 43.35 | |||||
| Other Written Off | 0.15 | 0.15 | 0.15 | 0.75 | 0.00 | |||||
| Profit Before Tax | 10.55 | 12.38 | 41.09 | 96.30 | 133.44 | |||||
| Extra-ordinary items | -0.01 | 0.41 | -0.06 | 0.17 | 2.39 | |||||
| PBT (Post Extra-ord Items) | 10.54 | 12.79 | 41.03 | 96.47 | 135.83 | |||||
| Tax | 3.52 | 4.18 | 13.90 | 34.30 | 16.96 | |||||
| Reported Net Profit | 7.02 | 8.64 | 27.13 | 62.00 | 118.87 | |||||
| Total Value Addition | 17.68 | 22.34 | 28.70 | 108.11 | 149.42 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 2.51 | 3.02 | 3.14 | 4.01 | 4.71 | |||||
| Corporate Dividend Tax | 0.32 | 0.39 | 0.47 | 0.68 | 0.80 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 251.27 | 251.27 | 251.27 | 251.27 | 471.27 | |||||
| Earning Per Share (Rs) | 2.79 | 3.44 | 10.80 | 24.68 | 25.22 | |||||
| Equity Dividend (%) | 10.00 | 12.00 | 12.50 | 8.50 | 10.00 | |||||
| Book Value (Rs) | 14.00 | 16.26 | 25.75 | 89.10 | 74.80 | |||||
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| Source : Asian CERC | ||||||||||
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