Offline
Zodiac Clothing Company
BSE: 521163 | NSE: ZODIACLOTH | ISIN: INE206B01013 | Textiles - Readymade Apparels
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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 | 161.92 | 161.45 | 173.66 | 210.43 | 238.52 | |||||
| Excise Duty | 3.99 | 0.84 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 157.93 | 160.61 | 173.66 | 210.43 | 238.52 | |||||
| Other Income | 1.73 | 3.33 | 3.41 | 6.41 | 8.74 | |||||
| Stock Adjustments | -1.09 | -1.63 | 4.70 | 1.98 | 4.70 | |||||
| Total Income | 158.57 | 162.31 | 181.77 | 218.82 | 251.96 | |||||
| Expenditure | ||||||||||
| Raw Materials | 80.40 | 78.38 | 87.28 | 99.24 | 110.27 | |||||
| Power & Fuel Cost | 0.83 | 1.32 | 1.55 | 1.73 | 1.92 | |||||
| Employee Cost | 18.42 | 23.37 | 26.07 | 30.77 | 36.91 | |||||
| Other Manufacturing Expenses | 6.07 | 5.34 | 5.48 | 5.64 | 5.62 | |||||
| Selling and Admin Expenses | 30.27 | 36.29 | 39.87 | 47.89 | 52.17 | |||||
| Miscellaneous Expenses | 6.10 | 3.21 | 4.50 | 3.97 | 8.96 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 142.09 | 147.91 | 164.75 | 189.24 | 215.85 | |||||
| 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 | 14.75 | 11.07 | 13.61 | 23.17 | 27.37 | |||||
| PBDIT | 16.48 | 14.40 | 17.02 | 29.58 | 36.11 | |||||
| Interest | 2.12 | 1.89 | 2.35 | 2.47 | 2.40 | |||||
| PBDT | 14.36 | 12.51 | 14.67 | 27.11 | 33.71 | |||||
| Depreciation | 1.03 | 1.48 | 2.30 | 3.22 | 3.60 | |||||
| Other Written Off | 0.10 | 0.08 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 13.23 | 10.95 | 12.37 | 23.89 | 30.11 | |||||
| Extra-ordinary items | -0.22 | 0.44 | 0.85 | -0.18 | 0.97 | |||||
| PBT (Post Extra-ord Items) | 13.01 | 11.39 | 13.22 | 23.71 | 31.08 | |||||
| Tax | 3.97 | 3.92 | 4.20 | 9.62 | 10.91 | |||||
| Reported Net Profit | 9.25 | 7.44 | 9.00 | 14.09 | 20.19 | |||||
| Total Value Addition | 61.69 | 69.53 | 77.48 | 90.00 | 105.59 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 2.40 | 2.93 | 4.18 | 5.02 | 5.45 | |||||
| Corporate Dividend Tax | 0.31 | 0.42 | 0.59 | 0.73 | 0.93 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 34.31 | 41.81 | 83.63 | 83.63 | 83.86 | |||||
| Earning Per Share (Rs) | 26.97 | 17.79 | 10.77 | 16.85 | 24.08 | |||||
| Equity Dividend (%) | 70.00 | 70.00 | 50.00 | 60.00 | 65.00 | |||||
| Book Value (Rs) | 162.61 | 212.11 | 110.75 | 120.35 | 137.17 | |||||
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| Source : Asian CERC | ||||||||||
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