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Sundaram-Clayton
BSE: 520056 | NSE: SUNCLAYTON | ISIN: INE105A01027 | Auto Ancillaries
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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 | 503.26 | 639.93 | 773.05 | 976.43 | 516.56 | |||||
| Excise Duty | 71.26 | 86.29 | 124.74 | 135.07 | 66.33 | |||||
| Net Sales | 432.00 | 553.64 | 648.31 | 841.36 | 450.23 | |||||
| Other Income | 14.24 | 15.80 | 26.78 | 24.67 | -21.23 | |||||
| Stock Adjustments | 3.88 | 8.86 | 15.48 | 14.99 | 17.40 | |||||
| Total Income | 450.12 | 578.30 | 690.57 | 881.02 | 446.40 | |||||
| Expenditure | ||||||||||
| Raw Materials | 229.44 | 314.92 | 361.75 | 489.81 | 271.13 | |||||
| Power & Fuel Cost | 16.15 | 22.16 | 24.77 | 26.29 | 21.47 | |||||
| Employee Cost | 61.49 | 67.79 | 73.87 | 87.47 | 51.14 | |||||
| Other Manufacturing Expenses | 10.14 | 10.99 | 12.73 | 12.50 | 12.17 | |||||
| Selling and Admin Expenses | 34.52 | 42.38 | 50.07 | 60.76 | 26.85 | |||||
| Miscellaneous Expenses | 15.73 | 17.71 | 25.60 | 26.74 | 21.73 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 367.47 | 475.95 | 548.79 | 703.57 | 404.49 | |||||
| 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 | 68.41 | 86.55 | 115.00 | 152.78 | 63.14 | |||||
| PBDIT | 82.65 | 102.35 | 141.78 | 177.45 | 41.91 | |||||
| Interest | 1.02 | 4.58 | 8.57 | 16.58 | 13.16 | |||||
| PBDT | 81.63 | 97.77 | 133.21 | 160.87 | 28.75 | |||||
| Depreciation | 15.28 | 21.42 | 26.90 | 32.79 | 27.74 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 66.35 | 76.35 | 106.31 | 128.08 | 1.01 | |||||
| Extra-ordinary items | -0.87 | 0.15 | 0.85 | 0.52 | 1.56 | |||||
| PBT (Post Extra-ord Items) | 65.48 | 76.50 | 107.16 | 128.60 | 2.57 | |||||
| Tax | 19.48 | 23.07 | 31.85 | 36.92 | 11.43 | |||||
| Reported Net Profit | 46.87 | 53.26 | 73.62 | 91.16 | 23.92 | |||||
| Total Value Addition | 138.03 | 161.03 | 187.03 | 213.76 | 133.36 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 15.17 | 17.07 | 22.76 | 32.25 | 7.16 | |||||
| Corporate Dividend Tax | 1.94 | 2.33 | 3.19 | 4.64 | 1.22 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 189.68 | 189.68 | 189.68 | 189.68 | 189.68 | |||||
| Earning Per Share (Rs) | 24.71 | 28.08 | 38.81 | 48.06 | 12.61 | |||||
| Equity Dividend (%) | 80.00 | 90.00 | 120.00 | 170.00 | 75.50 | |||||
| Book Value (Rs) | 108.63 | 126.57 | 152.59 | 181.48 | 126.07 | |||||
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| Source : Asian CERC | ||||||||||
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