Offline
Sujana Universal Industries
BSE: 517224 | NSE: SUJANAUNI | ISIN: INE216G01011 | Domestic Appliances
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Jun '04 | Jun '05 | Jun '06 | Jun '07 | ||||||
|
||||||||||
| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 440.51 | 810.45 | 796.20 | 891.66 | 910.18 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 440.51 | 810.45 | 796.20 | 891.66 | 910.18 | |||||
| Other Income | 1.80 | 3.24 | -0.87 | 0.73 | -2.33 | |||||
| Stock Adjustments | -28.76 | 1.66 | 18.30 | -39.40 | 25.58 | |||||
| Total Income | 413.55 | 815.35 | 813.63 | 852.99 | 933.43 | |||||
| Expenditure | ||||||||||
| Raw Materials | 359.90 | 738.58 | 738.34 | 773.20 | 833.44 | |||||
| Power & Fuel Cost | 5.99 | 3.71 | 3.65 | 10.58 | 10.85 | |||||
| Employee Cost | 1.27 | 1.58 | 1.47 | 2.20 | 3.79 | |||||
| Other Manufacturing Expenses | 6.84 | 3.55 | 3.88 | 1.10 | 1.23 | |||||
| Selling and Admin Expenses | 4.87 | 3.63 | 2.33 | 1.94 | 4.35 | |||||
| Miscellaneous Expenses | 1.46 | 0.82 | 0.72 | 3.33 | 1.71 | |||||
| Preoperative Exp Capitalised | -13.28 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 367.05 | 751.87 | 750.39 | 792.35 | 855.37 | |||||
| Mar '03 | Jun '04 | Jun '05 | Jun '06 | Jun '07 | ||||||
|
||||||||||
| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 44.70 | 60.24 | 64.11 | 59.91 | 80.39 | |||||
| PBDIT | 46.50 | 63.48 | 63.24 | 60.64 | 78.06 | |||||
| Interest | 36.49 | 45.48 | 23.26 | 16.00 | 23.85 | |||||
| PBDT | 10.01 | 18.00 | 39.98 | 44.64 | 54.21 | |||||
| Depreciation | 8.40 | 13.87 | 18.57 | 19.38 | 21.06 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.61 | 4.13 | 21.41 | 25.26 | 33.15 | |||||
| Extra-ordinary items | -0.39 | 7.28 | 17.26 | 38.00 | 0.03 | |||||
| PBT (Post Extra-ord Items) | 1.22 | 11.41 | 38.67 | 63.26 | 33.18 | |||||
| Tax | 3.16 | 1.11 | 7.80 | 6.03 | 11.33 | |||||
| Reported Net Profit | -1.56 | 2.98 | 13.61 | 19.33 | 22.46 | |||||
| Total Value Addition | 7.15 | 13.30 | 12.05 | 19.14 | 21.93 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.06 | 0.24 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 102.76 | 199.86 | 199.86 | 481.62 | 839.62 | |||||
| Earning Per Share (Rs) | -1.52 | 1.49 | 6.81 | 4.00 | 2.65 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 61.58 | 41.76 | 57.20 | 55.50 | 43.55 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||