Offline
Kallam Spinning Mills
BSE: 530201 | NSE: N.A | ISIN: INE629F01017 | 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 | 33.62 | 32.48 | 34.58 | 51.32 | 63.16 | |||||
| Excise Duty | 0.54 | 0.10 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 33.08 | 32.38 | 34.58 | 51.32 | 63.16 | |||||
| Other Income | 3.64 | -0.18 | 0.16 | -0.34 | 1.36 | |||||
| Stock Adjustments | -0.12 | -0.86 | 0.29 | 1.08 | 0.60 | |||||
| Total Income | 36.60 | 31.34 | 35.03 | 52.06 | 65.12 | |||||
| Expenditure | ||||||||||
| Raw Materials | 23.31 | 18.37 | 19.54 | 31.72 | 37.13 | |||||
| Power & Fuel Cost | 3.22 | 2.21 | 1.50 | 1.57 | 4.22 | |||||
| Employee Cost | 0.66 | 0.78 | 0.83 | 0.94 | 1.07 | |||||
| Other Manufacturing Expenses | 0.05 | 0.06 | 1.83 | 2.59 | 1.30 | |||||
| Selling and Admin Expenses | 2.22 | 1.97 | 2.31 | 4.00 | 2.79 | |||||
| Miscellaneous Expenses | 0.35 | 0.40 | 0.59 | 0.89 | 5.05 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 29.81 | 23.79 | 26.60 | 41.71 | 51.56 | |||||
| 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 | 3.15 | 7.73 | 8.27 | 10.69 | 12.20 | |||||
| PBDIT | 6.79 | 7.55 | 8.43 | 10.35 | 13.56 | |||||
| Interest | 3.19 | 2.41 | 2.10 | 2.87 | 4.77 | |||||
| PBDT | 3.60 | 5.14 | 6.33 | 7.48 | 8.79 | |||||
| Depreciation | 1.71 | 1.76 | 1.85 | 2.79 | 3.65 | |||||
| Other Written Off | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.86 | 3.35 | 4.48 | 4.69 | 5.14 | |||||
| Extra-ordinary items | 0.05 | 0.08 | 0.00 | -0.03 | 0.01 | |||||
| PBT (Post Extra-ord Items) | 1.91 | 3.43 | 4.48 | 4.66 | 5.15 | |||||
| Tax | 0.82 | 0.74 | 1.16 | 2.49 | 1.44 | |||||
| Reported Net Profit | 1.06 | 2.69 | 3.31 | 2.16 | 3.70 | |||||
| Total Value Addition | 6.51 | 5.42 | 7.06 | 10.00 | 14.43 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.48 | 0.69 | 0.82 | 0.82 | |||||
| Corporate Dividend Tax | 0.00 | 0.07 | 0.10 | 0.14 | 0.14 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 68.51 | 68.51 | 68.51 | 68.51 | 68.51 | |||||
| Earning Per Share (Rs) | 1.54 | 3.92 | 4.83 | 3.15 | 5.40 | |||||
| Equity Dividend (%) | 0.00 | 7.00 | 10.00 | 12.00 | 12.00 | |||||
| Book Value (Rs) | 15.23 | 18.35 | 22.04 | 23.79 | 27.77 | |||||
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| Source : Asian CERC | ||||||||||
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