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Samyak International Profit & Loss account, Samyak International Financial Statement & Accounts
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Samyak International
BSE: 530025|ISIN: INE607G01011|SECTOR: Finance - Leasing & Hire Purchase
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Profit & Loss account of Samyak International

 ------------------- 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 52.32 66.31 28.76 21.21 0.35
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 52.32 66.31 28.76 21.21 0.35
Other Income 0.19 0.28 0.66 0.08 0.00
Stock Adjustments 5.28 0.36 -0.16 0.00 0.00
Total Income 57.79 66.95 29.26 21.29 0.35
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.13 0.09 0.08 0.10 0.05
Other Manufacturing Expenses 57.80 66.34 28.69 20.94 0.00
Selling and Admin Expenses 0.00 0.07 0.05 0.04 0.00
Miscellaneous Expenses 0.19 0.05 0.08 0.11 0.09
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 58.12 66.55 28.90 21.19 0.14
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.52 0.12 -0.30 0.02 0.21
PBDIT -0.33 0.40 0.36 0.10 0.21
Interest 0.04 0.17 0.10 0.11 0.01
PBDT -0.37 0.23 0.26 -0.01 0.20
Depreciation 0.05 0.04 0.03 0.02 0.02
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -0.42 0.19 0.23 -0.03 0.18
Extra-ordinary items -0.01 -0.02 -0.07 -0.05 0.00
PBT (Post Extra-ord Items) -0.43 0.17 0.16 -0.08 0.18
Tax 0.00 0.03 0.00 0.06 0.02
Reported Net Profit -0.42 0.14 0.17 0.07 0.15
Total Value Addition 58.12 66.55 28.90 21.19 0.14
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) 62.47 62.47 30.32 30.32 30.32
Earning Per Share (Rs) -0.66 0.22 0.56 0.23 0.49
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 18.50 19.17 11.89 11.34 11.11
Source : Dion Global Solutions Limited

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