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Forbes Gokak
BSE: 502865 | NSE: FORBESGOK | ISIN: INE518A01013 | Textiles - Spinning - Cotton Blended
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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 | 429.12 | 465.05 | 0.00 | 638.41 | 254.23 | |||||
| Excise Duty | 19.71 | 14.02 | 0.00 | 23.95 | 19.06 | |||||
| Net Sales | 409.41 | 451.03 | 0.00 | 614.46 | 235.17 | |||||
| Other Income | 26.78 | 38.06 | 0.00 | 41.08 | 43.19 | |||||
| Stock Adjustments | 4.60 | 10.50 | 0.00 | 7.44 | -4.71 | |||||
| Total Income | 440.79 | 499.59 | 0.00 | 662.98 | 273.65 | |||||
| Expenditure | ||||||||||
| Raw Materials | 220.40 | 252.40 | 0.00 | 335.46 | 110.08 | |||||
| Power & Fuel Cost | 31.55 | 32.83 | 0.00 | 43.88 | 6.80 | |||||
| Employee Cost | 57.66 | 60.07 | 0.00 | 76.28 | 38.32 | |||||
| Other Manufacturing Expenses | 20.60 | 27.49 | 0.00 | 21.34 | 11.83 | |||||
| Selling and Admin Expenses | 35.77 | 40.65 | 0.00 | 73.83 | 41.68 | |||||
| Miscellaneous Expenses | 30.20 | 28.23 | 0.00 | 49.67 | 35.12 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 396.18 | 441.67 | 0.00 | 600.46 | 243.83 | |||||
| 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 | 17.83 | 19.86 | 0.00 | 21.44 | -13.37 | |||||
| PBDIT | 44.61 | 57.92 | 0.00 | 62.52 | 29.82 | |||||
| Interest | 8.83 | 12.38 | 0.00 | 24.42 | 14.99 | |||||
| PBDT | 35.78 | 45.54 | 0.00 | 38.10 | 14.83 | |||||
| Depreciation | 17.70 | 21.50 | 0.00 | 27.10 | 11.30 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 18.08 | 24.04 | 0.00 | 11.00 | 3.53 | |||||
| Extra-ordinary items | -0.25 | 2.36 | 0.00 | 1.86 | 2.02 | |||||
| PBT (Post Extra-ord Items) | 17.83 | 26.40 | 0.00 | 12.86 | 5.55 | |||||
| Tax | 2.10 | 1.45 | 0.00 | 3.75 | 3.11 | |||||
| Reported Net Profit | 15.75 | 24.93 | 0.00 | 9.12 | 2.43 | |||||
| Total Value Addition | 175.77 | 189.28 | 0.00 | 265.00 | 133.76 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 4.98 | 6.23 | 0.00 | 4.51 | 1.93 | |||||
| Corporate Dividend Tax | 0.64 | 0.87 | 0.00 | 0.77 | 0.33 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 124.53 | 124.53 | 0.00 | 128.99 | 128.99 | |||||
| Earning Per Share (Rs) | 12.65 | 20.02 | 0.00 | 7.07 | 1.88 | |||||
| Equity Dividend (%) | 40.00 | 50.00 | 0.00 | 35.00 | 15.00 | |||||
| Book Value (Rs) | 148.71 | 163.05 | 0.00 | 223.60 | 150.77 | |||||
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| Source : Asian CERC | ||||||||||
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