Offline
Zodiac-JRD-MKJ
BSE: 512587 | NSE: ZODJRDMKJ | ISIN: INE077B01018 | Diamond Cutting/Precious Metals/Jewellery
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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 | 11.79 | 14.83 | 12.93 | 10.98 | 11.88 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 11.79 | 14.83 | 12.93 | 10.98 | 11.88 | |||||
| Other Income | 1.02 | 0.41 | 0.53 | 0.70 | 0.79 | |||||
| Stock Adjustments | 3.06 | 1.79 | -0.19 | 0.73 | 0.59 | |||||
| Total Income | 15.87 | 17.03 | 13.27 | 12.41 | 13.26 | |||||
| Expenditure | ||||||||||
| Raw Materials | 13.32 | 14.37 | 10.97 | 10.19 | 10.63 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.05 | 0.05 | 0.05 | 0.09 | 0.04 | |||||
| Other Manufacturing Expenses | 0.41 | 0.46 | 0.40 | 0.41 | 0.00 | |||||
| Selling and Admin Expenses | 0.06 | 0.14 | 0.12 | 0.14 | 0.00 | |||||
| Miscellaneous Expenses | 0.19 | 0.17 | 0.21 | 0.23 | 1.19 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 14.03 | 15.19 | 11.75 | 11.06 | 11.86 | |||||
| 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 | 0.82 | 1.43 | 0.99 | 0.65 | 0.61 | |||||
| PBDIT | 1.84 | 1.84 | 1.52 | 1.35 | 1.40 | |||||
| Interest | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | |||||
| PBDT | 1.82 | 1.82 | 1.51 | 1.33 | 1.40 | |||||
| Depreciation | 0.08 | 0.07 | 0.07 | 0.09 | 0.08 | |||||
| Other Written Off | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.67 | 1.75 | 1.44 | 1.24 | 1.32 | |||||
| Extra-ordinary items | 0.00 | 0.11 | 0.01 | -0.01 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1.67 | 1.86 | 1.45 | 1.23 | 1.32 | |||||
| Tax | 0.19 | 0.52 | 0.35 | 0.24 | 0.26 | |||||
| Reported Net Profit | 1.48 | 1.23 | 1.11 | 1.00 | 1.06 | |||||
| Total Value Addition | 0.70 | 0.82 | 0.78 | 0.87 | 1.23 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.20 | 0.20 | 0.20 | 0.20 | 0.00 | |||||
| Corporate Dividend Tax | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 40.52 | 40.52 | 40.52 | 40.52 | 40.52 | |||||
| Earning Per Share (Rs) | 3.66 | 3.04 | 2.73 | 2.47 | 2.62 | |||||
| Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | |||||
| Book Value (Rs) | 104.95 | 107.71 | 109.85 | 111.68 | 113.72 | |||||
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| Source : Asian CERC | ||||||||||
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