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Mavens Biotech Profit & Loss account, Mavens Biotech Financial Statement & Accounts
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Mavens Biotech
BSE: 590083|ISIN: INE856C01047|SECTOR: Food Processing
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Profit & Loss account of Mavens Biotech

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 45.83 45.56 56.00 47.41 21.58
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 45.83 45.56 56.00 47.41 21.58
Other Income 0.05 0.11 0.13 0.10 0.10
Stock Adjustments -0.10 -0.09 -3.02 0.37 -0.14
Total Income 45.78 45.58 53.11 47.88 21.54
Expenditure
Raw Materials 44.08 43.59 0.00 0.00 0.00
Power & Fuel Cost 0.01 0.00 0.00 0.02 0.02
Employee Cost 0.24 0.25 0.31 0.24 0.17
Other Manufacturing Expenses 0.00 0.00 50.94 43.50 19.60
Selling and Admin Expenses 0.00 0.00 0.00 0.23 0.28
Miscellaneous Expenses 0.46 0.55 0.52 0.14 0.05
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 44.79 44.39 51.77 44.13 20.12
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 0.94 1.08 1.21 3.65 1.32
PBDIT 0.99 1.19 1.34 3.75 1.42
Interest 0.00 0.00 0.00 0.01 0.00
PBDT 0.99 1.19 1.34 3.74 1.42
Depreciation 0.28 0.37 0.41 0.37 0.47
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.71 0.82 0.93 3.37 0.95
Extra-ordinary items 0.00 -0.05 0.00 0.00 0.00
PBT (Post Extra-ord Items) 0.71 0.77 0.93 3.37 0.95
Tax 0.00 0.05 0.00 0.07 0.36
Reported Net Profit 0.71 0.70 0.91 3.29 0.59
Total Value Addition 0.71 0.81 51.77 44.14 20.12
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.99 0.39
Corporate Dividend Tax 0.00 0.00 0.00 0.17 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,099.20 1,099.20 1,099.20 1,099.20 1,099.20
Earning Per Share (Rs) 0.06 0.06 0.08 0.30 0.05
Equity Dividend (%) 0.00 0.00 0.00 9.00 3.00
Book Value (Rs) 1.73 1.67 1.60 1.52 1.33
Source : Dion Global Solutions Limited
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