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Gandhi Special Tubes
BSE: 513108 | NSE: GANDHITUBE | ISIN: INE524B01027 | Steel - Tubes/Pipes
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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 | 40.40 | 54.05 | 64.45 | 71.13 | 90.03 | |||||
| Excise Duty | 5.50 | 7.29 | 8.82 | 9.66 | 12.20 | |||||
| Net Sales | 34.90 | 46.76 | 55.63 | 61.47 | 77.83 | |||||
| Other Income | 0.88 | 0.82 | 1.02 | 0.72 | 0.84 | |||||
| Stock Adjustments | 0.22 | 0.37 | 0.11 | 0.22 | 0.96 | |||||
| Total Income | 36.00 | 47.95 | 56.76 | 62.41 | 79.63 | |||||
| Expenditure | ||||||||||
| Raw Materials | 14.23 | 17.95 | 21.79 | 25.12 | 30.42 | |||||
| Power & Fuel Cost | 3.09 | 3.61 | 4.46 | 5.01 | 7.93 | |||||
| Employee Cost | 1.94 | 2.64 | 3.08 | 3.39 | 4.36 | |||||
| Other Manufacturing Expenses | 1.20 | 1.46 | 1.74 | 1.60 | 2.54 | |||||
| Selling and Admin Expenses | 2.38 | 3.43 | 3.19 | 3.38 | 2.23 | |||||
| Miscellaneous Expenses | 0.62 | 0.55 | 0.53 | 0.46 | 0.56 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 23.46 | 29.64 | 34.79 | 38.96 | 48.04 | |||||
| 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 | 11.66 | 17.49 | 20.95 | 22.73 | 30.75 | |||||
| PBDIT | 12.54 | 18.31 | 21.97 | 23.45 | 31.59 | |||||
| Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.10 | |||||
| PBDT | 12.52 | 18.31 | 21.97 | 23.45 | 31.49 | |||||
| Depreciation | 2.98 | 3.42 | 3.43 | 4.09 | 4.63 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 9.54 | 14.89 | 18.54 | 19.36 | 26.86 | |||||
| Extra-ordinary items | -0.27 | 0.02 | -0.04 | -0.15 | 0.05 | |||||
| PBT (Post Extra-ord Items) | 9.27 | 14.91 | 18.50 | 19.21 | 26.91 | |||||
| Tax | 3.38 | 5.08 | 2.36 | 6.34 | 8.05 | |||||
| Reported Net Profit | 5.90 | 9.84 | 16.14 | 12.87 | 18.84 | |||||
| Total Value Addition | 9.22 | 11.68 | 13.00 | 13.84 | 17.62 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 1.84 | 2.20 | 2.94 | 2.94 | 3.67 | |||||
| Corporate Dividend Tax | 0.24 | 0.29 | 0.41 | 0.41 | 0.62 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 73.49 | 73.49 | 73.49 | 73.49 | 146.99 | |||||
| Earning Per Share (Rs) | 8.03 | 13.38 | 21.97 | 17.51 | 12.82 | |||||
| Equity Dividend (%) | 25.00 | 30.00 | 40.00 | 40.00 | 50.00 | |||||
| Book Value (Rs) | 39.40 | 49.39 | 66.79 | 79.74 | 49.77 | |||||
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| Source : Asian CERC | ||||||||||
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