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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% to Turnover 65.72% 69.06% 63.03% 65.39%<br />
Manufacturing Expenses 512.02 449.02 364.98 229.67<br />
Increase/Decrease (%) 14.03% 23.03% 58.91% 21.05%<br />
% to Turnover 13.39% 15.22% 15.02% 11.66%<br />
Administrative <strong>and</strong> other Expenses 230.86 121.99 86.93 64.62<br />
Increase/Decrease (%) 89.25% 40.33% 34.53% 60.90%<br />
% to Turnover 6.04% 4.13% 3.58% 3.28%<br />
Total Expenditure 3,255.88 2,608.57 1,983.28 1,582.15<br />
Increase/Decrease (%) 24.81% 31.53% 25.35% 10.60%<br />
% to Turnover 85.14% 88.42% 81.63% 80.33%<br />
Pr<strong>of</strong>it Before Depreciation, interest <strong>and</strong> Tax 679.80 463.59 465.10 419.54<br />
Increase/Decrease (%) 46.64% -0.33% 10.86% 46.44%<br />
% to Turnover 17.78% 15.71% 19.14% 21.30%<br />
Depreciation 122.32 64.75 59.57 55.12<br />
Increase/Decrease (%) 88.90% 8.70% 8.07% 8.29%<br />
% to Turnover 3.20% 2.19% 2.45% 2.80%<br />
Pr<strong>of</strong>it Before Interest <strong>and</strong> Tax 557.49 398.84 405.53 364.42<br />
Increase/Decrease (%) 39.78% -1.65% 11.28% 54.68%<br />
% to Turnover 14.58% 13.52% 16.69% 18.50%<br />
Interest 157.20 92.75 102.67 131.77<br />
Increase/Decrease (%) 69.49% -9.66% -22.08% -25.08%<br />
% to Turnover 4.11% 3.14% 4.23% 6.69%<br />
Pr<strong>of</strong>it Before Tax 400.28 306.09 302.86 232.65<br />
Increase/Decrease (%) 30.77% 1.07% 30.18% 289.50%<br />
% to Turnover 10.47% 10.37% 12.47% 11.81%<br />
Provision for Tax 122.07 83.22 40.40 63.61<br />
Increase/Decrease (%) 46.69% 105.98% -36.49% 60.50%<br />
% to Turnover 3.19% 2.82% 1.66% 3.23%<br />
Pr<strong>of</strong>it after Tax 276.33 216.20 250.03 172.69<br />
Increase/Decrease (%) 27.81% -13.53% 44.78% 1045.91%<br />
% to Turnover 7.23% 7.33% 10.29% 8.77%<br />
Effective Tax Rate 30.49% 27.19% 13.34% 27.34%<br />
Fiscal 2007 Vs 2006<br />
Income<br />
Total Income for the Fiscal 2007 increased to Rs. 3935.68 Lacs from Rs. 3072.16 Lacs in Fiscal 2006,<br />
showing a growth <strong>of</strong> 28.11%. In the fiscal 2007 company started the retailing <strong>of</strong> <strong>glass</strong> products which<br />
contributed to the income to the tune <strong>of</strong> Rs. 457.41 Lacs. This increase was due to improved working<br />
capacities <strong>and</strong> optimum utilization <strong>of</strong> the resources available.<br />
Expenditure<br />
Expenditure for the Fiscal 2007 increased to Rs. 3255.88 Lacs from Rs. 2608.57 Lacs for fiscal 2006<br />
showing an increase <strong>of</strong> 24.81%. Total Expenditure as percentage to turnover decreased from 88.42%<br />
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