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Oil Country Tubular
BSE: 500313 | NSE: OILCOUNTUB | ISIN: INE591A01010 | 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 | 103.09 | 123.91 | 165.40 | 269.72 | 349.43 | |||||
| Excise Duty | 3.31 | 2.87 | 1.07 | 0.28 | 8.68 | |||||
| Net Sales | 99.78 | 121.04 | 164.33 | 269.44 | 340.75 | |||||
| Other Income | 0.17 | -0.05 | 0.14 | 1.88 | 0.32 | |||||
| Stock Adjustments | -7.46 | 1.03 | 12.41 | 6.36 | -6.41 | |||||
| Total Income | 92.49 | 122.02 | 176.88 | 277.68 | 334.66 | |||||
| Expenditure | ||||||||||
| Raw Materials | 53.47 | 72.35 | 120.74 | 191.06 | 172.12 | |||||
| Power & Fuel Cost | 5.93 | 7.23 | 8.54 | 11.55 | 13.21 | |||||
| Employee Cost | 4.84 | 4.69 | 6.44 | 7.77 | 11.15 | |||||
| Other Manufacturing Expenses | 1.20 | 0.63 | 1.29 | 1.81 | 3.99 | |||||
| Selling and Admin Expenses | 8.43 | 9.46 | 11.33 | 26.74 | 34.34 | |||||
| Miscellaneous Expenses | 1.45 | 1.84 | 2.29 | 2.56 | 8.25 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 75.32 | 96.20 | 150.63 | 241.49 | 243.06 | |||||
| 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 | 17.00 | 25.87 | 26.11 | 34.31 | 91.28 | |||||
| PBDIT | 17.17 | 25.82 | 26.25 | 36.19 | 91.60 | |||||
| Interest | 9.88 | 17.19 | 17.04 | 18.52 | 39.75 | |||||
| PBDT | 7.29 | 8.63 | 9.21 | 17.67 | 51.85 | |||||
| Depreciation | 6.49 | 6.39 | 6.58 | 6.24 | 7.18 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.80 | 2.24 | 2.63 | 11.43 | 44.67 | |||||
| Extra-ordinary items | -0.05 | -0.68 | 0.15 | -0.20 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.75 | 1.56 | 2.78 | 11.23 | 44.67 | |||||
| Tax | 0.07 | 0.18 | 0.31 | 1.91 | 15.76 | |||||
| Reported Net Profit | 0.74 | 2.06 | 2.31 | 9.53 | 28.91 | |||||
| Total Value Addition | 21.84 | 23.84 | 29.89 | 50.43 | 70.94 | |||||
| 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) | 392.90 | 442.90 | 442.90 | 442.90 | 442.90 | |||||
| Earning Per Share (Rs) | 0.19 | 0.47 | 0.52 | 2.15 | 6.53 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 6.97 | 7.63 | 8.18 | 10.29 | 16.78 | |||||
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| Source : Asian CERC | ||||||||||
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