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Kothari Industrial Corporation Profit & Loss account, Kothari Industrial Corporation Financial Statement & Accounts
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Kothari Industrial Corporation
BSE: 509732|NSE: KOTHARINDL|ISIN: INE972A01012|SECTOR: Diversified
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Kothari Industrial Corporation is not traded in the last 30 days
Kothari Industrial Corporation is not traded in the last 30 days

Profit & Loss account of Kothari Industrial Corporation

------------------- 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 111.92 95.92 53.39 24.51 16.95
Excise Duty 0.29 0.00 0.00 0.00 0.00
Net Sales 111.63 95.92 53.39 24.51 16.95
Other Income 1.17 1.51 2.46 4.40 0.75
Stock Adjustments 6.33 -1.92 4.56 -2.05 0.00
Total Income 119.13 95.51 60.41 26.86 17.70
Expenditure
Raw Materials 84.24 71.05 47.66 0.00 14.19
Power & Fuel Cost 0.55 0.57 0.20 0.00 0.00
Employee Cost 7.22 5.89 3.60 1.63 1.36
Other Manufacturing Expenses 8.58 4.57 2.67 21.65 2.52
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 14.74 14.42 6.54 0.00 0.00
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 115.33 96.50 60.67 23.28 18.07
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.63 -2.50 -2.72 -0.82 -1.12
PBDIT 3.80 -0.99 -0.26 3.58 -0.37
Interest 2.93 1.82 0.68 0.05 0.02
PBDT 0.87 -2.81 -0.94 3.53 -0.39
Depreciation 0.39 0.36 0.16 0.15 0.18
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.48 -3.17 -1.10 3.38 -0.57
Extra-ordinary items 0.00 0.00 0.00 17.64 1.09
PBT (Post Extra-ord Items) 0.48 -3.17 -1.10 21.02 0.52
Tax 0.00 0.00 2.12 7.78 0.03
Reported Net Profit 0.48 -3.16 -3.21 13.24 0.50
Total Value Addition 31.08 25.45 13.01 23.29 3.88
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) 124.84 124.84 124.84 124.84 124.84
Earning Per Share (Rs) 0.38 -2.53 -2.57 10.60 0.40
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 16.58 -2.24 2.02 6.51 -2.09
Source : Dion Global Solutions Limited

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