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Abhishek Industries
BSE: 521064 | NSE: ABSHEKINDS | ISIN: INE064C01014 | Textiles - Spinning - Cotton Blended
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 487.21 | 731.42 | 757.70 | 834.84 | 1,068.22 | |||||
| Excise Duty | 23.40 | 25.13 | 14.40 | 18.18 | 19.54 | |||||
| Net Sales | 463.81 | 706.29 | 743.30 | 816.66 | 1,048.68 | |||||
| Other Income | 2.64 | 5.94 | 6.73 | 21.99 | 42.73 | |||||
| Stock Adjustments | 26.33 | 11.81 | -18.76 | 16.54 | 0.73 | |||||
| Total Income | 492.78 | 724.04 | 731.27 | 855.19 | 1,092.14 | |||||
| Expenditure | ||||||||||
| Raw Materials | 237.98 | 361.04 | 361.37 | 419.91 | 591.55 | |||||
| Power & Fuel Cost | 46.85 | 64.33 | 62.77 | 82.65 | 95.33 | |||||
| Employee Cost | 40.88 | 59.02 | 65.58 | 83.84 | 123.03 | |||||
| Other Manufacturing Expenses | 9.77 | 3.74 | 2.64 | 3.23 | 2.35 | |||||
| Selling and Admin Expenses | 43.84 | 79.56 | 72.50 | 76.84 | 91.69 | |||||
| Miscellaneous Expenses | 4.73 | 7.82 | 5.34 | 14.21 | 7.46 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 384.05 | 575.51 | 570.20 | 680.68 | 911.41 | |||||
| Dec '03 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 106.09 | 142.59 | 154.34 | 152.52 | 138.00 | |||||
| PBDIT | 108.73 | 148.53 | 161.07 | 174.51 | 180.73 | |||||
| Interest | 20.32 | 23.87 | 25.41 | 38.08 | 47.32 | |||||
| PBDT | 88.41 | 124.66 | 135.66 | 136.43 | 133.41 | |||||
| Depreciation | 38.14 | 59.24 | 61.40 | 79.92 | 86.38 | |||||
| Other Written Off | 2.34 | 2.30 | 2.25 | 0.00 | 0.00 | |||||
| Profit Before Tax | 47.93 | 63.12 | 72.01 | 56.51 | 47.03 | |||||
| Extra-ordinary items | 0.05 | 2.58 | 0.00 | -3.43 | -5.23 | |||||
| PBT (Post Extra-ord Items) | 47.98 | 65.70 | 72.01 | 53.08 | 41.80 | |||||
| Tax | 12.12 | 23.10 | 15.19 | 12.14 | 2.81 | |||||
| Reported Net Profit | 35.86 | 42.60 | 56.82 | 40.94 | 39.95 | |||||
| Total Value Addition | 146.07 | 214.47 | 208.83 | 260.77 | 319.86 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 19.42 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 2.72 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 1,941.95 | 1,941.95 | 1,941.95 | 1,941.95 | 1,941.95 | |||||
| Earning Per Share (Rs) | 1.85 | 2.19 | 2.93 | 2.11 | 2.06 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 14.14 | 16.34 | 18.12 | 20.57 | 22.62 | |||||
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| Source : Asian CERC | ||||||||||
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