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Farmax India Profit & Loss account, Farmax India Financial Statement & Accounts
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Farmax India
BSE: 590094|NSE: FARMAXIND|ISIN: INE890I01035|SECTOR: Trading
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Profit & Loss account of Farmax India

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Aug '08
12 mths 12 mths 12 mths 7 mths 17 mths
Income
Sales Turnover 91.42 77.25 64.52 19.90 16.82
Excise Duty 0.00 0.00 0.01 0.00 0.00
Net Sales 91.42 77.25 64.51 19.90 16.82
Other Income 1.75 1.26 -1.13 0.00 0.00
Stock Adjustments 1.59 0.36 2.68 1.24 0.00
Total Income 94.76 78.87 66.06 21.14 16.82
Expenditure
Raw Materials 80.47 59.78 52.48 17.52 12.12
Power & Fuel Cost 1.16 1.02 0.96 0.00 0.00
Employee Cost 3.22 3.06 2.11 0.54 0.84
Other Manufacturing Expenses 0.45 0.62 0.61 0.10 0.57
Selling and Admin Expenses 0.00 5.24 2.27 0.61 0.97
Miscellaneous Expenses 2.40 0.38 0.30 0.31 0.10
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 87.70 70.10 58.73 19.08 14.60
Mar '12 Mar '11 Mar '10 Mar '09 Aug '08
12 mths 12 mths 12 mths 7 mths 17 mths
Operating Profit 5.31 7.51 8.46 2.06 2.22
PBDIT 7.06 8.77 7.33 2.06 2.22
Interest 4.82 3.73 2.43 0.60 0.34
PBDT 2.24 5.04 4.90 1.46 1.88
Depreciation 4.68 2.45 1.67 0.78 1.37
Other Written Off 0.00 0.08 0.03 0.00 0.00
Profit Before Tax -2.44 2.51 3.20 0.68 0.51
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -2.44 2.51 3.20 0.68 0.51
Tax -0.60 0.36 0.78 0.25 0.18
Reported Net Profit -1.84 2.14 2.44 0.42 0.32
Total Value Addition 7.24 10.33 6.25 1.57 2.49
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 2,583.00 2,583.00 252.00 110.00 110.00
Earning Per Share (Rs) -0.07 0.08 0.97 0.39 0.29
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 3.90 12.97 9.69 16.34 15.95
Source : Dion Global Solutions Limited

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