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Source Natural Foods and Herbal Supplements
BSE: 531398|ISIN: INE679C01027|SECTOR: Pharmaceuticals
LIVE
BSE
May 17, 17:00
9.41
0 VOLUME 100
Source Natural Foods and Herbal Supplements is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Source Natural Foods and Herbal Supplements |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 1.67 | 0.49 | 0.35 | 0.21 | 0.44 | |||||
| Excise Duty | 0.12 | 0.04 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 1.55 | 0.45 | 0.35 | 0.21 | 0.44 | |||||
| Other Income | -0.17 | 0.04 | 7.46 | 0.09 | 0.05 | |||||
| Stock Adjustments | 0.07 | 0.07 | 0.04 | 0.00 | -0.02 | |||||
| Total Income | 1.45 | 0.56 | 7.85 | 0.30 | 0.47 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.53 | 0.27 | 0.10 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.08 | 0.05 | 0.05 | 0.03 | 0.04 | |||||
| Employee Cost | 0.46 | 0.26 | 0.42 | 0.06 | 0.05 | |||||
| Other Manufacturing Expenses | 0.26 | 0.16 | 0.11 | 0.01 | 0.02 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.17 | 0.17 | 0.00 | |||||
| Miscellaneous Expenses | 0.54 | 0.90 | 0.10 | 0.03 | 0.36 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 1.87 | 1.64 | 0.95 | 0.30 | 0.47 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -0.25 | -1.12 | -0.56 | -0.09 | -0.05 | |||||
| PBDIT | -0.42 | -1.08 | 6.90 | 0.00 | 0.00 | |||||
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| PBDT | -0.42 | -1.08 | 6.90 | 0.00 | -0.01 | |||||
| Depreciation | 0.24 | 0.18 | 0.16 | 0.09 | 0.08 | |||||
| Other Written Off | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | |||||
| Profit Before Tax | -0.66 | -1.30 | 6.70 | -0.09 | -0.09 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -0.66 | -1.30 | 6.70 | -0.09 | -0.09 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -0.65 | -1.30 | -0.73 | -0.09 | -0.10 | |||||
| Total Value Addition | 1.33 | 1.37 | 0.85 | 0.30 | 0.48 | |||||
| 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) | 45.00 | 45.00 | 45.00 | 82.40 | 82.40 | |||||
| Earning Per Share (Rs) | -1.45 | -2.89 | -1.63 | -0.10 | -0.13 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 4.56 | 6.01 | 8.90 | 0.79 | 10.24 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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