Offline
Kandagiri Spinning Mills
BSE: 521242 | NSE: N.A | ISIN: INE292D01019 | 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 | 63.31 | 71.06 | 75.82 | 88.88 | 82.20 | |||||
| Excise Duty | 3.04 | 0.68 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 60.27 | 70.38 | 75.82 | 88.88 | 82.20 | |||||
| Other Income | 0.24 | 0.47 | 0.64 | 0.25 | 2.38 | |||||
| Stock Adjustments | 0.96 | -1.17 | -0.37 | 3.85 | -2.22 | |||||
| Total Income | 61.47 | 69.68 | 76.09 | 92.98 | 82.36 | |||||
| Expenditure | ||||||||||
| Raw Materials | 32.56 | 39.47 | 38.79 | 50.12 | 45.30 | |||||
| Power & Fuel Cost | 5.50 | 6.09 | 6.94 | 7.28 | 4.57 | |||||
| Employee Cost | 5.76 | 6.05 | 6.67 | 7.44 | 7.91 | |||||
| Other Manufacturing Expenses | 1.22 | 1.41 | 2.00 | 2.02 | 2.19 | |||||
| Selling and Admin Expenses | 2.58 | 2.83 | 3.25 | 3.33 | 0.23 | |||||
| Miscellaneous Expenses | 0.43 | 0.44 | 0.54 | 0.77 | 2.49 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 48.05 | 56.29 | 58.19 | 70.96 | 62.69 | |||||
| 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 | 13.18 | 12.92 | 17.26 | 21.77 | 17.29 | |||||
| PBDIT | 13.42 | 13.39 | 17.90 | 22.02 | 19.67 | |||||
| Interest | 4.78 | 3.08 | 4.64 | 5.48 | 6.83 | |||||
| PBDT | 8.64 | 10.31 | 13.26 | 16.54 | 12.84 | |||||
| Depreciation | 5.29 | 5.07 | 7.19 | 9.28 | 5.83 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 3.35 | 5.24 | 6.07 | 7.26 | 7.01 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 3.35 | 5.24 | 6.07 | 7.26 | 7.01 | |||||
| Tax | 1.55 | 2.35 | 1.75 | 2.55 | 2.43 | |||||
| Reported Net Profit | 1.80 | 2.89 | 4.33 | 4.70 | 4.58 | |||||
| Total Value Addition | 15.49 | 16.81 | 19.40 | 20.85 | 17.40 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 1.35 | 1.35 | 1.92 | 1.92 | 0.77 | |||||
| Corporate Dividend Tax | 0.17 | 0.18 | 0.27 | 0.33 | 0.13 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 38.49 | 38.49 | 38.49 | 38.49 | 38.49 | |||||
| Earning Per Share (Rs) | 4.68 | 7.51 | 11.24 | 12.22 | 11.89 | |||||
| Equity Dividend (%) | 34.93 | 35.00 | 50.00 | 50.00 | 20.00 | |||||
| Book Value (Rs) | 41.67 | 44.78 | 49.90 | 52.87 | 62.13 | |||||
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| Source : Asian CERC | ||||||||||
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