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Nahar Spinning Mills Nine Months, Nahar Spinning Mills Financial Statement & Accounts
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Nahar Spinning Mills
BSE: 500296|NSE: NAHARSPING|ISIN: INE290A01027|SECTOR: Textiles - Hosiery & Knitwear
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Nine Months of Nahar Spinning Mills

------------------- in Rs. Cr. -------------------
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
Net Sales/Income from operations 1,593.98 1,604.51 1,443.04 1,222.66 1,043.75
Other Operating Income 3.72 4.02 3.39 5.01 --
Total Income From Operations 1,597.70 1,608.53 1,446.43 1,227.67 1,043.75
EXPENDITURE
Consumption of Raw Materials 996.65 897.60 786.08 880.41 518.31
Purchase of Traded Goods 4.03 21.11 4.69 3.18 --
Increase/Decrease in Stocks -36.09 -52.75 -8.71 31.15 -31.36
Power & Fuel 210.24 195.94 180.65 133.32 108.41
Employees Cost 133.17 117.83 101.62 71.83 63.34
Depreciation 103.45 65.03 65.84 62.95 51.43
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 160.17 154.61 154.83 143.39 151.30
P/L Before Other Inc. , Int., Excpt. Items & Tax 26.08 209.16 161.43 -98.57 182.33
Other Income 6.00 2.78 4.57 0.63 2.28
P/L Before Int., Excpt. Items & Tax 32.08 211.94 166.00 -97.94 184.61
Interest 58.73 51.03 79.90 82.46 31.64
P/L Before Exceptional Items & Tax -26.65 160.91 86.10 -180.40 152.97
Exceptional Items -- -- -- -- --
P/L Before Tax -26.65 160.91 86.10 -180.40 152.97
Tax -9.05 54.68 27.90 -58.53 47.57
P/L After Tax from Ordinary Activities -17.60 106.23 58.20 -121.88 105.40
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -17.60 106.23 58.20 -121.88 105.40
Equity Share Capital 18.03 18.03 18.03 18.03 18.03
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -4.88 29.45 16.14 -33.79 29.23
Diluted EPS -4.88 29.45 16.14 -33.79 29.23
EPS After Extra Ordinary
Basic EPS -4.88 29.45 16.14 -33.79 29.23
Diluted EPS -4.88 29.45 16.14 -33.79 29.23
Public Share Holding
No Of Shares (Crores) 1.27 1.27 1.27 1.30 1.30
Share Holding (%) 35.17 35.17 35.17 35.98 35.98
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.34 2.34 2.34 2.31 2.31
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 64.83 64.83 64.83 64.02 64.02
Notes
Source : Dion Global Solutions Limited
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