sejal architectural glass limited - Securities and Exchange Board of ...
sejal architectural glass limited - Securities and Exchange Board of ...
sejal architectural glass limited - Securities and Exchange Board of ...
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Expenditure excl. Depreciation <strong>and</strong> Interest 2,286.60 81.17%<br />
Depreciation 110.35 3.92%<br />
Interest 173.43 6.16%<br />
Pr<strong>of</strong>it before tax 341.15 12.11%<br />
Taxes 92.72 3.29%<br />
Pr<strong>of</strong>it after Tax 248.43 8.82%<br />
(Rs. in Lacs)<br />
Particulars Amount % <strong>of</strong> Income<br />
Cost <strong>of</strong> Material 1,743.03 61.88%<br />
Manufacturing Expenses <strong>and</strong> Selling Expenses 396.77 14.09%<br />
Administrative <strong>and</strong> Staff Cost 146.80 5.21%<br />
Total 2,286.60 81.17%<br />
We recorded turnover <strong>of</strong> Rs. 2816.94 Lacs <strong>and</strong> total expenditure Rs. 2286.60 Lacs for the six months<br />
period ended September 30, 2007. Cost <strong>of</strong> Material constituted 61.88% <strong>of</strong> the turnover. The<br />
Manufacturing <strong>and</strong> Selling Expenses <strong>and</strong> Administrative <strong>and</strong> Staff Cost constituted 14.09% <strong>and</strong> 5.21%<br />
respectively <strong>of</strong> the turnover for the period ended September 30 th 2007.<br />
Turnover<br />
The Gross Turnover for the period ended September 30, 2007 was Rs. 2816.94 Lacs.<br />
Interest <strong>and</strong> Financial charges: We incurred interest cost <strong>of</strong> Rs. 173.43 Lacs for the period ended<br />
September 30, 2007.<br />
Depreciation: We incurred depreciation cost <strong>of</strong> Rs. 110.35 Lacs.<br />
Taxes: Taxes for the period ended September 30, 2007 is Rs. 92.72 Lacs, which include current tax <strong>of</strong><br />
Rs. 50.35 Lacs, Deferred tax <strong>of</strong> Rs. 38.65 Lacs <strong>and</strong> Fringe Benefit tax <strong>of</strong> Rs. 3.72 Lacs.<br />
Net Pr<strong>of</strong>it: Our Pr<strong>of</strong>it before Taxes were Rs. 341.15 Lacs for the period ended September 30, 2007.<br />
We recorded Net Pr<strong>of</strong>it <strong>of</strong> Rs. 248.43 Lacs. Our net Pr<strong>of</strong>it Margin stood at 8.82%.<br />
Results <strong>of</strong> Our Operations for last four years<br />
Particulars 31.03.07 31.03.06 31.03.05<br />
(Rs. in Lacs)<br />
31.03.04<br />
(12 (12 (12 (12<br />
Months) Months) Months) Months)<br />
Turnover 3,824.05 2,950.28 2,429.65 1,969.63<br />
Increase/Decrease (%) 29.62% 21.43% 23.36% 14.50%<br />
Other Income 145.60 107.05 43.65 25.72<br />
Increase/Decrease (%) 36.01% 145.23% 69.72% 232.30%<br />
Increase/Decrease in Stocks/WIP -33.97 14.83 -24.92 6.34<br />
Increase/Decrease (%) -329.04% -159.51% -493.06% -157.95%<br />
Total Revenue 3,935.68 3,072.16 2,448.38 2,001.69<br />
Increase/Decrease (%) 28.11% 25.48% 22.32% 16.58%<br />
Material Purchased <strong>and</strong> Consumed 2,512.99 2,037.56 1,531.37 1,287.86<br />
Increase/Decrease (%) 23.33% 33.05% 18.91% 7.26%<br />
200
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