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Somaiya Organics (India ) Ltd Profit & Loss account, Somaiya Organics (India ) Ltd Financial Statement & Accounts
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Somaiya Organics (India ) Ltd
BSE: 506650|SECTOR: Chemicals
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Profit & Loss account of Somaiya Organics (India ) Ltd

------------------- in Rs. Cr. -------------------
Mar '06 Mar '05
12 mths 12 mths
Income
Sales Turnover 38.42 58.32
Excise Duty 5.39 8.07
Net Sales 33.03 50.25
Other Income 3.75 0.61
Stock Adjustments 1.29 -2.69
Total Income 38.07 48.17
Expenditure
Raw Materials 23.28 31.36
Power & Fuel Cost 5.88 8.80
Employee Cost 4.57 4.88
Other Manufacturing Expenses 0.59 1.03
Selling and Admin Expenses 0.67 0.75
Miscellaneous Expenses 0.87 1.07
Preoperative Exp Capitalised 0.00 0.00
Total Expenses 35.86 47.89
Mar '06 Mar '05
12 mths 12 mths
Operating Profit -1.54 -0.33
PBDIT 2.21 0.28
Interest 0.97 0.99
PBDT 1.24 -0.71
Depreciation 1.15 1.25
Other Written Off 0.00 0.00
Profit Before Tax 0.09 -1.96
Extra-ordinary items 0.08 3.39
PBT (Post Extra-ord Items) 0.17 1.43
Tax 0.03 0.00
Reported Net Profit 0.04 -1.99
Total Value Addition 12.59 16.54
Preference Dividend 0.00 0.00
Equity Dividend 0.00 0.00
Corporate Dividend Tax 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 12.40 12.40
Earning Per Share (Rs) 0.29 -16.02
Equity Dividend (%) 0.00 0.00
Book Value (Rs) -89.13 -90.07
Source : Dion Global Solutions Limited

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