| Profit & Loss account of Kabra Extrusion Technik (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
204.48 |
165.08 |
160.56 |
136.30 |
110.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
9.67 |
11.58 |
14.78 |
11.29 |
9.48 |
|
| Revenue From Operations [Net] |
194.81 |
153.50 |
145.79 |
125.01 |
100.51 |
|
| Total Operating Revenues |
194.81 |
153.50 |
145.79 |
125.01 |
100.51 |
|
| Other Income |
1.84 |
2.79 |
4.64 |
2.97 |
3.29 |
|
| Total Revenue |
196.65 |
156.29 |
150.42 |
127.98 |
103.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
127.60 |
105.60 |
104.66 |
95.61 |
77.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.10 |
0.67 |
0.21 |
0.51 |
1.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.29 |
0.39 |
-3.44 |
-4.38 |
-3.22 |
|
| Employee Benefit Expenses |
14.58 |
13.13 |
11.83 |
8.97 |
7.81 |
|
| Finance Costs |
0.71 |
0.53 |
0.69 |
0.49 |
0.38 |
|
| Depreciation And Amortisation Expenses |
3.39 |
3.66 |
3.37 |
3.04 |
1.51 |
|
| Other Expenses |
16.14 |
16.01 |
13.71 |
13.12 |
10.14 |
|
| Total Expenses |
165.82 |
140.00 |
131.03 |
117.37 |
95.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.83 |
16.29 |
19.40 |
10.61 |
8.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.83 |
16.29 |
19.40 |
10.61 |
8.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.00 |
3.70 |
4.25 |
2.55 |
2.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.36 |
0.68 |
0.32 |
0.59 |
-0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.36 |
4.59 |
4.76 |
3.35 |
2.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.46 |
11.70 |
14.64 |
7.26 |
6.32 |
|
| Profit/Loss From Continuing Operations |
21.46 |
11.70 |
14.51 |
7.26 |
6.32 |
|
| Profit/Loss For The Period |
21.46 |
11.70 |
14.51 |
7.26 |
6.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.91 |
14.67 |
18.19 |
9.11 |
9.22 |
|
| Diluted EPS (Rs.) |
26.91 |
14.67 |
18.19 |
9.11 |
9.22 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
11.71 |
14.83 |
15.64 |
9.53 |
7.74 |
|
| Indigenous Raw Materials |
117.27 |
89.99 |
88.34 |
85.42 |
69.20 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.58 |
4.79 |
4.79 |
3.59 |
3.19 |
|
| Tax On Dividend |
0.95 |
0.81 |
0.81 |
0.61 |
0.45 |
|
| Equity Dividend Rate (%) |
70.00 |
60.00 |
60.00 |
45.00 |
40.00 |
|
Source : Dion Global Solutions Limited
