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> Profit & Loss account - R M Mohite Industries
R M Mohite Industries
BSE: 532140|ISIN: INE154B01015|SECTOR: Textiles - Spinning - Cotton Blended
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BSE
May 17, 17:00
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R M Mohite Industries is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of R M Mohite Industries |
------------------- 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 | 85.58 | 136.16 | 106.30 | 106.70 | 106.19 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 85.58 | 136.16 | 106.30 | 106.70 | 106.19 | |||||
| Other Income | 1.89 | -1.82 | 3.51 | 0.27 | 0.31 | |||||
| Stock Adjustments | 4.43 | 2.82 | 0.88 | 0.63 | 4.20 | |||||
| Total Income | 91.90 | 137.16 | 110.69 | 107.60 | 110.70 | |||||
| Expenditure | ||||||||||
| Raw Materials | 40.46 | 86.68 | 62.66 | 69.45 | 69.58 | |||||
| Power & Fuel Cost | 12.24 | 14.91 | 13.38 | 11.90 | 11.37 | |||||
| Employee Cost | 6.40 | 8.44 | 6.77 | 4.74 | 4.29 | |||||
| Other Manufacturing Expenses | 1.22 | 2.27 | 1.70 | 2.58 | 4.44 | |||||
| Selling and Admin Expenses | 0.00 | 2.67 | 3.44 | 2.44 | 3.56 | |||||
| Miscellaneous Expenses | 2.25 | 0.40 | 0.36 | 0.32 | 0.25 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 62.57 | 115.37 | 88.31 | 91.43 | 93.49 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 27.44 | 23.61 | 18.87 | 15.90 | 16.90 | |||||
| PBDIT | 29.33 | 21.79 | 22.38 | 16.17 | 17.21 | |||||
| Interest | 15.48 | 10.73 | 10.77 | 8.08 | 7.00 | |||||
| PBDT | 13.85 | 11.06 | 11.61 | 8.09 | 10.21 | |||||
| Depreciation | 9.32 | 6.42 | 6.08 | 6.01 | 4.80 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.53 | 4.64 | 5.53 | 2.08 | 5.41 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 4.53 | 4.64 | 5.53 | 2.08 | 5.41 | |||||
| Tax | 0.44 | 0.36 | 1.49 | 0.32 | 2.41 | |||||
| Reported Net Profit | 4.10 | 4.28 | 4.05 | 1.75 | 3.00 | |||||
| Total Value Addition | 22.10 | 28.69 | 25.65 | 21.99 | 23.91 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 2.01 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 | |||||
| Earning Per Share (Rs) | 2.04 | 2.13 | 2.01 | 0.87 | 1.49 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 31.17 | 29.14 | 28.17 | 26.16 | 25.29 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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