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Faze Three Exports
BSE: 530079 | NSE: FAZETHREE | ISIN: INE963C01033 | Textiles - Spinning - Cotton Blended
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '02 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 15 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 84.53 | 74.42 | 63.03 | 76.75 | 119.81 | |||||
| Excise Duty | 0.00 | 0.79 | 1.31 | 1.26 | 2.01 | |||||
| Net Sales | 84.53 | 73.63 | 61.72 | 75.49 | 117.80 | |||||
| Other Income | 0.37 | 2.79 | 1.59 | 3.55 | 7.16 | |||||
| Stock Adjustments | -0.21 | 1.46 | 2.11 | 4.11 | 6.53 | |||||
| Total Income | 84.69 | 77.88 | 65.42 | 83.15 | 131.49 | |||||
| Expenditure | ||||||||||
| Raw Materials | 48.40 | 43.55 | 32.02 | 46.23 | 77.71 | |||||
| Power & Fuel Cost | 1.71 | 1.86 | 2.35 | 3.69 | 4.85 | |||||
| Employee Cost | 3.93 | 4.85 | 5.26 | 7.10 | 9.89 | |||||
| Other Manufacturing Expenses | 12.07 | 8.41 | 9.44 | 3.09 | 7.53 | |||||
| Selling and Admin Expenses | 8.74 | 6.33 | 6.38 | 8.00 | 10.57 | |||||
| Miscellaneous Expenses | 1.82 | 2.55 | 1.60 | 1.92 | 1.37 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 76.67 | 67.55 | 57.05 | 70.03 | 111.92 | |||||
| Dec '02 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 15 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 7.65 | 7.54 | 6.78 | 9.57 | 12.41 | |||||
| PBDIT | 8.02 | 10.33 | 8.37 | 13.12 | 19.57 | |||||
| Interest | 2.17 | 2.61 | 2.20 | 4.84 | 7.77 | |||||
| PBDT | 5.85 | 7.72 | 6.17 | 8.28 | 11.80 | |||||
| Depreciation | 1.52 | 2.37 | 1.79 | 2.97 | 3.92 | |||||
| Other Written Off | 0.10 | 0.20 | 0.20 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.23 | 5.15 | 4.18 | 5.31 | 7.88 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -0.01 | 0.00 | -0.04 | |||||
| PBT (Post Extra-ord Items) | 4.23 | 5.15 | 4.17 | 5.31 | 7.84 | |||||
| Tax | 0.96 | 1.51 | 0.34 | 2.31 | 3.67 | |||||
| Reported Net Profit | 3.26 | 3.65 | 3.87 | 2.99 | 4.17 | |||||
| Total Value Addition | 28.28 | 23.99 | 25.03 | 23.79 | 34.20 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.82 | 0.82 | 0.83 | 1.22 | 1.46 | |||||
| Corporate Dividend Tax | 0.10 | 0.11 | 0.11 | 0.17 | 0.25 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 40.88 | 40.88 | 40.88 | 609.44 | 609.44 | |||||
| Earning Per Share (Rs) | 7.96 | 8.93 | 9.46 | 0.49 | 0.68 | |||||
| Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 10.00 | 12.00 | |||||
| Book Value (Rs) | 119.64 | 129.25 | 136.33 | 10.48 | 10.51 | |||||
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| Source : Asian CERC | ||||||||||
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