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Provestment Services Profit & Loss account, Provestment Services Financial Statement & Accounts
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Provestment Services
BSE: 590120|ISIN: INE438C01010|SECTOR: Miscellaneous
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Profit & Loss account of Provestment Services

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 39.60 37.41 32.72 31.96
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 39.60 37.41 32.72 31.96
Other Income 0.68 0.55 -0.02 0.00
Stock Adjustments 0.42 -0.13 0.12 -0.04
Total Income 40.70 37.83 32.82 31.92
Expenditure
Raw Materials 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00
Employee Cost 0.57 0.48 0.40 0.47
Other Manufacturing Expenses 38.15 35.24 30.53 29.59
Selling and Admin Expenses 0.00 0.00 0.41 0.48
Miscellaneous Expenses 0.55 0.73 0.25 0.24
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 39.27 36.45 31.59 30.78
Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths
Operating Profit 0.75 0.83 1.25 1.14
PBDIT 1.43 1.38 1.23 1.14
Interest 0.72 0.54 0.50 0.54
PBDT 0.71 0.84 0.73 0.60
Depreciation 0.16 0.15 0.14 0.10
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax 0.55 0.69 0.59 0.50
Extra-ordinary items 0.00 0.00 -0.01 0.00
PBT (Post Extra-ord Items) 0.55 0.69 0.58 0.50
Tax 0.19 0.19 0.18 0.17
Reported Net Profit 0.37 0.49 0.38 0.33
Total Value Addition 39.27 36.45 31.60 30.78
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 51.03 51.03 51.03 51.03
Earning Per Share (Rs) 0.73 0.96 0.74 0.65
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 14.31 13.59 12.63 11.47
Source : Dion Global Solutions Limited

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