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Mount Everest Mineral Water
BSE: 531096|ISIN: INE690B01018|SECTOR: Food Processing
LIVE
BSE
May 20, 17:00
134.00
-8.4 (-5.9%)VOLUME 23,032
Mount Everest Mineral Water is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Mount Everest Mineral Water |
------------------- 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 | 18.34 | 21.22 | 19.19 | 22.03 | 24.78 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 18.34 | 21.22 | 19.19 | 22.03 | 24.78 | |||||
| Other Income | 2.52 | 3.00 | 5.10 | 5.61 | 3.30 | |||||
| Stock Adjustments | 0.27 | -0.69 | -0.03 | -0.56 | 1.54 | |||||
| Total Income | 21.13 | 23.53 | 24.26 | 27.08 | 29.62 | |||||
| Expenditure | ||||||||||
| Raw Materials | 9.39 | 7.79 | 7.28 | 9.97 | 13.44 | |||||
| Power & Fuel Cost | 1.15 | 0.94 | 0.82 | 1.31 | 0.92 | |||||
| Employee Cost | 6.70 | 6.85 | 7.65 | 8.11 | 5.63 | |||||
| Other Manufacturing Expenses | 0.20 | 0.18 | 0.54 | 0.50 | 0.53 | |||||
| Selling and Admin Expenses | 0.43 | 16.94 | 18.75 | 32.27 | 11.98 | |||||
| Miscellaneous Expenses | 3.96 | 1.01 | 1.05 | 1.25 | 0.93 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 21.83 | 33.71 | 36.09 | 53.41 | 33.43 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -3.22 | -13.18 | -16.93 | -31.94 | -7.11 | |||||
| PBDIT | -0.70 | -10.18 | -11.83 | -26.33 | -3.81 | |||||
| Interest | 0.00 | 0.04 | 0.04 | 0.05 | 0.03 | |||||
| PBDT | -0.70 | -10.22 | -11.87 | -26.38 | -3.84 | |||||
| Depreciation | 1.48 | 1.94 | 2.30 | 1.33 | 1.28 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | |||||
| Profit Before Tax | -2.18 | -12.16 | -14.17 | -27.71 | -5.69 | |||||
| Extra-ordinary items | 0.54 | 0.31 | 0.06 | 0.14 | 0.03 | |||||
| PBT (Post Extra-ord Items) | -1.64 | -11.85 | -14.11 | -27.57 | -5.66 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.19 | 0.15 | |||||
| Reported Net Profit | -1.64 | -11.85 | -14.10 | -27.97 | -6.33 | |||||
| Total Value Addition | 12.44 | 25.91 | 28.80 | 43.45 | 19.99 | |||||
| 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) | 339.96 | 339.96 | 339.96 | 339.96 | 339.96 | |||||
| Earning Per Share (Rs) | -0.48 | -3.48 | -4.15 | -8.23 | -1.86 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 12.79 | 13.27 | 16.76 | 20.91 | 29.13 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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