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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 56.00 47.41 21.58 20.77 18.72
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 56.00 47.41 21.58 20.77 18.72
Other Income 0.13 0.10 0.10 0.12 0.14
Stock Adjustments -3.02 0.37 -0.14 0.25 0.67
Total Income 53.11 47.88 21.54 21.14 19.53
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.02 0.02 0.02 0.02
Employee Cost 0.31 0.24 0.17 0.14 0.13
Other Manufacturing Expenses 50.94 43.50 19.60 19.71 17.64
Selling and Admin Expenses 0.00 0.23 0.28 0.27 0.25
Miscellaneous Expenses 0.52 0.14 0.05 0.06 0.07
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 51.77 44.13 20.12 20.20 18.11
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1.21 3.65 1.32 0.82 1.28
PBDIT 1.34 3.75 1.42 0.94 1.42
Interest 0.00 0.01 0.00 0.00 0.00
PBDT 1.34 3.74 1.42 0.94 1.42
Depreciation 0.41 0.37 0.47 0.09 0.11
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.93 3.37 0.95 0.85 1.31
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 0.93 3.37 0.95 0.85 1.31
Tax 0.00 0.07 0.36 0.30 0.44
Reported Net Profit 0.91 3.29 0.59 0.54 0.87
Total Value Addition 51.77 44.14 20.12 20.21 18.12
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.99 0.39 0.39 0.63
Corporate Dividend Tax 0.00 0.17 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,099.20 1,099.20 1,099.20 109.92 109.92
Earning Per Share (Rs) 0.08 0.30 0.05 0.49 0.79
Equity Dividend (%) 0.00 9.00 3.00 3.00 5.00
Book Value (Rs) 1.60 1.52 1.33 13.09 12.95
Source : Dion Global Solutions Limited

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