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Raj Tube Manufacturing Company
BSE: 530253 | NSE: N.A | ISIN: INE497E01012 | Steel - Tubes/Pipes
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 35.05 | 33.21 | 48.13 | 50.82 | 55.22 | |||||
| Excise Duty | -0.05 | 0.00 | 0.00 | 0.13 | 0.15 | |||||
| Net Sales | 35.10 | 33.21 | 48.13 | 50.69 | 55.07 | |||||
| Other Income | 0.03 | 0.04 | 0.04 | 0.03 | 0.06 | |||||
| Stock Adjustments | -0.69 | -1.68 | 0.19 | 1.28 | 0.79 | |||||
| Total Income | 34.44 | 31.57 | 48.36 | 52.00 | 55.92 | |||||
| Expenditure | ||||||||||
| Raw Materials | 31.61 | 29.08 | 45.55 | 48.98 | 52.79 | |||||
| Power & Fuel Cost | 0.26 | 0.22 | 0.24 | 0.25 | 0.25 | |||||
| Employee Cost | 0.09 | 0.10 | 0.19 | 0.19 | 0.18 | |||||
| Other Manufacturing Expenses | 0.24 | 0.03 | 0.01 | 0.01 | 0.01 | |||||
| Selling and Admin Expenses | 0.00 | 0.07 | 0.10 | 0.42 | 0.27 | |||||
| Miscellaneous Expenses | 0.55 | 0.42 | 0.38 | 0.58 | 0.60 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 32.75 | 29.92 | 46.47 | 50.43 | 54.10 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 1.66 | 1.61 | 1.85 | 1.54 | 1.76 | |||||
| PBDIT | 1.69 | 1.65 | 1.89 | 1.57 | 1.82 | |||||
| Interest | 1.19 | 1.18 | 1.14 | 0.75 | 0.96 | |||||
| PBDT | 0.50 | 0.47 | 0.75 | 0.82 | 0.86 | |||||
| Depreciation | 0.41 | 0.38 | 0.38 | 0.36 | 0.39 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.09 | 0.09 | 0.37 | 0.46 | 0.47 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.09 | 0.09 | 0.37 | 0.46 | 0.47 | |||||
| Tax | 0.01 | 0.00 | 0.16 | 0.14 | 0.15 | |||||
| Reported Net Profit | 0.08 | 0.09 | 0.22 | 0.32 | 0.31 | |||||
| Total Value Addition | 1.14 | 0.84 | 0.92 | 1.45 | 1.32 | |||||
| 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) | 40.00 | 40.08 | 40.08 | 45.08 | 45.08 | |||||
| Earning Per Share (Rs) | 0.20 | 0.22 | 0.55 | 0.71 | 0.68 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 20.35 | 19.35 | 19.98 | 20.65 | 21.40 | |||||
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| Source : Asian CERC | ||||||||||
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