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Zenith Birla India
BSE: 531845 | NSE: ZENITHBIR | ISIN: INE318D01020 | Steel - Tubes/Pipes
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Sep '03 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 15 mths | 18 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 458.83 | 584.27 | 321.83 | 417.28 | 513.61 | |||||
| Excise Duty | 36.30 | 43.63 | 27.28 | 41.56 | 50.37 | |||||
| Net Sales | 422.53 | 540.64 | 294.55 | 375.72 | 463.24 | |||||
| Other Income | 7.17 | 5.94 | 6.67 | 19.73 | 23.58 | |||||
| Stock Adjustments | 6.68 | -2.72 | 11.14 | 7.04 | 4.35 | |||||
| Total Income | 436.38 | 543.86 | 312.36 | 402.49 | 491.17 | |||||
| Expenditure | ||||||||||
| Raw Materials | 305.86 | 400.55 | 237.44 | 304.86 | 359.19 | |||||
| Power & Fuel Cost | 23.56 | 23.36 | 5.52 | 6.46 | 6.87 | |||||
| Employee Cost | 34.93 | 41.60 | 21.85 | 22.05 | 24.51 | |||||
| Other Manufacturing Expenses | 13.52 | 15.42 | 7.64 | 9.92 | 17.38 | |||||
| Selling and Admin Expenses | 35.29 | 50.75 | 16.78 | 16.46 | 25.87 | |||||
| Miscellaneous Expenses | 9.05 | 12.73 | 7.68 | 9.29 | 9.91 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 422.21 | 544.41 | 296.91 | 369.04 | 443.73 | |||||
| Sep '03 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 15 mths | 18 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 7.00 | -6.49 | 8.78 | 13.72 | 23.86 | |||||
| PBDIT | 14.17 | -0.55 | 15.45 | 33.45 | 47.44 | |||||
| Interest | 14.02 | 14.50 | 9.65 | 14.38 | 19.98 | |||||
| PBDT | 0.15 | -15.05 | 5.80 | 19.07 | 27.46 | |||||
| Depreciation | 3.87 | 5.25 | 4.14 | 4.38 | 4.66 | |||||
| Other Written Off | 0.46 | 0.44 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -4.18 | -20.74 | 1.66 | 14.69 | 22.80 | |||||
| Extra-ordinary items | 0.73 | 15.86 | 9.79 | 4.55 | 0.14 | |||||
| PBT (Post Extra-ord Items) | -3.45 | -4.88 | 11.45 | 19.24 | 22.94 | |||||
| Tax | -0.86 | 0.00 | 1.12 | 2.62 | 3.72 | |||||
| Reported Net Profit | -2.30 | 4.89 | 10.78 | 16.67 | 19.21 | |||||
| Total Value Addition | 116.36 | 143.87 | 59.47 | 64.18 | 84.53 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.98 | 2.40 | 2.81 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.14 | 0.41 | 0.48 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 339.61 | 138.54 | 162.54 | 400.73 | 400.73 | |||||
| Earning Per Share (Rs) | -0.68 | 3.53 | 6.63 | 4.16 | 4.79 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 6.00 | 6.00 | 7.00 | |||||
| Book Value (Rs) | 3.50 | 37.84 | 39.61 | 49.69 | 53.66 | |||||
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| Source : Asian CERC | ||||||||||
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