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Mirc Electronics « Previous Years

Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover 1,343.21 1,650.99 1,655.06 1,517.72 1,568.35
Excise Duty 122.91 137.09 126.68 87.29 66.37
Net Sales 1,220.30 1,513.90 1,528.38 1,430.43 1,501.98
Other Income 3.99 3.43 3.29 3.91 3.03
Stock Adjustments 12.66 22.89 53.87 -34.11 -20.08
Total Income 1,236.95 1,540.22 1,585.54 1,400.23 1,484.93
Expenditure
Raw Materials 903.61 1,173.75 1,217.31 1,081.68 1,135.72
Power & Fuel Cost 5.98 7.19 6.66 6.43 7.57
Employee Cost 59.94 69.41 66.00 67.15 75.41
Other Manufacturing Expenses 2.82 2.29 4.30 2.20 2.41
Selling and Admin Expenses 141.80 166.03 166.02 146.21 9.65
Miscellaneous Expenses 32.58 30.57 37.86 39.35 194.40
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,146.73 1,449.24 1,498.15 1,343.02 1,425.16
Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 86.23 87.55 84.10 53.30 56.74

PBDIT 90.22 90.98 87.39 57.21 59.77
Interest 17.65 20.28 23.18 28.49 17.35
PBDT 72.57 70.70 64.21 28.72 42.42
Depreciation 22.50 19.74 23.94 18.55 19.77
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 50.07 50.96 40.27 10.17 22.65
Extra-ordinary items 0.54 0.46 0.27 0.00 0.00
PBT (Post Extra-ord Items) 50.61 51.42 40.54 10.17 22.65
Tax 17.82 17.30 5.97 1.20 4.28
Reported Net Profit 32.79 34.12 34.59 8.95 18.37
Total Value Addition 243.12 275.49 280.83 261.35 289.44
Preference Dividend 0.00 0.00 0.00 0.00 0.51
Equity Dividend 10.65 10.65 14.20 6.35 13.46
Corporate Dividend Tax 1.49 1.49 2.41 1.08 2.37
Per share data (annualised)
Shares in issue (lakhs) 1,420.00 1,420.00 1,420.00 671.03 1,417.52
Earning Per Share (Rs) 2.31 2.40 2.44 1.33 1.26
Equity Dividend (%) 75.00 75.00 100.00 95.00 95.00
Book Value (Rs) 15.17 16.64 17.90 36.69 18.04

1 of 2 18/06/2010 12:53
Mirc Electronics | Profit & Loss account > Consumer Goods - Electroni... http://www.moneycontrol.com/stocks/company_info/print_financials.ph...

Source : Asian CERC

2 of 2 18/06/2010 12:53