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Alps Industries Profit & Loss account, Alps Industries Financial Statement & Accounts
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Alps Industries
BSE: 530715|NSE: ALPSINDUS|ISIN: INE093B01015|SECTOR: Textiles - General
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Profit & Loss account of Alps Industries

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Jun '09 Mar '08 Mar '07
12 mths 9 mths 15 mths 12 mths 12 mths
Income
Sales Turnover 697.30 469.69 992.59 635.22 430.65
Excise Duty 1.81 0.50 0.86 0.95 1.51
Net Sales 695.49 469.19 991.73 634.27 429.14
Other Income 11.46 -36.76 -102.62 -12.66 2.89
Stock Adjustments 81.72 20.69 -41.10 43.01 24.03
Total Income 788.67 453.12 848.01 664.62 456.06
Expenditure
Raw Materials 548.40 354.38 782.72 485.23 315.88
Power & Fuel Cost 59.87 37.95 53.27 26.58 17.89
Employee Cost 24.50 35.90 46.91 32.08 21.34
Other Manufacturing Expenses 39.79 8.67 15.33 23.74 12.37
Selling and Admin Expenses 0.00 31.64 48.05 27.73 17.22
Miscellaneous Expenses 109.41 2.00 5.99 2.85 2.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 781.97 470.54 952.27 598.21 386.81
Mar '11 Mar '10 Jun '09 Mar '08 Mar '07
12 mths 9 mths 15 mths 12 mths 12 mths
Operating Profit -4.76 19.34 -1.64 79.07 66.36
PBDIT 6.70 -17.42 -104.26 66.41 69.25
Interest 83.61 56.42 96.43 32.00 19.23
PBDT -76.91 -73.84 -200.69 34.41 50.02
Depreciation 44.43 30.66 39.40 17.83 13.41
Other Written Off 0.89 0.90 1.80 1.38 1.14
Profit Before Tax -122.23 -105.40 -241.89 15.20 35.47
Extra-ordinary items 3.80 14.97 1.92 -0.38 -0.03
PBT (Post Extra-ord Items) -118.43 -90.43 -239.97 14.82 35.44
Tax -21.92 1.25 4.35 3.34 5.13
Reported Net Profit -100.31 -91.69 -246.35 11.88 30.35
Total Value Addition 233.57 116.17 169.55 112.97 70.92
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 1.73 2.59
Corporate Dividend Tax 0.00 0.00 0.00 0.29 0.44
Per share data (annualised)
Shares in issue (lakhs) 391.14 345.14 345.14 345.14 325.14
Earning Per Share (Rs) -25.65 -26.57 -71.38 3.44 9.33
Equity Dividend (%) 0.00 0.00 0.00 5.00 7.50
Book Value (Rs) -32.53 -10.36 16.20 86.24 84.63
Source : Dion Global Solutions Limited
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