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> Profit & Loss account - Shree Synthetics
Shree Synthetics
BSE: 503800|NSE: SHREESYNTH|ISIN: INE872B01020|SECTOR: Textiles - Manmade
Shree Synthetics is not traded in the last 30 days
Shree Synthetics is not traded in the last 30 days
Profit & Loss account of Shree Synthetics |
------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '03 | Mar '02 | Mar '01 | Mar '00 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 119.03 | 127.71 | 115.71 | 117.30 | 91.86 | |||||
| Excise Duty | 18.47 | 21.68 | 22.74 | 22.57 | 20.00 | |||||
| Net Sales | 100.56 | 106.03 | 92.97 | 94.73 | 71.86 | |||||
| Other Income | 3.19 | 0.42 | 0.10 | 0.15 | 0.23 | |||||
| Stock Adjustments | -2.19 | -4.91 | -2.00 | 1.84 | 1.85 | |||||
| Total Income | 101.56 | 101.54 | 91.07 | 96.72 | 73.94 | |||||
| Expenditure | ||||||||||
| Raw Materials | 64.06 | 64.73 | 54.95 | 55.15 | 42.15 | |||||
| Power & Fuel Cost | 31.07 | 28.11 | 25.79 | 24.44 | 18.08 | |||||
| Employee Cost | 20.08 | 17.52 | 15.83 | 15.33 | 12.45 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 3.15 | 0.00 | 1.89 | |||||
| Selling and Admin Expenses | 0.00 | 0.26 | 10.09 | 0.00 | 4.26 | |||||
| Miscellaneous Expenses | 7.85 | 8.48 | 3.02 | 16.35 | 0.85 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 123.06 | 119.10 | 112.83 | 111.27 | 79.68 | |||||
| Mar '04 | Mar '03 | Mar '02 | Mar '01 | Mar '00 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
||||||||||
| Operating Profit | -24.69 | -17.98 | -21.86 | -14.70 | -5.97 | |||||
| PBDIT | -21.50 | -17.56 | -21.76 | -14.55 | -5.74 | |||||
| Interest | 0.39 | 0.26 | 0.26 | 17.94 | 11.23 | |||||
| PBDT | -21.89 | -17.82 | -22.02 | -32.49 | -16.97 | |||||
| Depreciation | 2.49 | 2.79 | 2.83 | 3.12 | 2.97 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -24.38 | -20.61 | -24.85 | -35.61 | -19.94 | |||||
| Extra-ordinary items | 0.10 | 0.00 | 4.67 | 0.00 | -1.15 | |||||
| PBT (Post Extra-ord Items) | -24.28 | -20.61 | -20.18 | -35.61 | -21.09 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Reported Net Profit | -24.28 | -20.62 | -24.12 | -35.62 | -21.09 | |||||
| Total Value Addition | 59.01 | 54.37 | 57.89 | 56.12 | 37.53 | |||||
| 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) | 197.52 | 197.52 | 197.52 | 193.80 | 193.80 | |||||
| Earning Per Share (Rs) | -12.29 | -10.44 | -12.21 | -18.38 | -10.88 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -64.53 | -48.98 | -68.25 | -21.53 | -41.07 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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