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Sri Ganapathy Mills Company Profit & Loss account, Sri Ganapathy Mills Company Financial Statement & Accounts
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Sri Ganapathy Mills Company
BSE: 521236|ISIN: INE488F01018|SECTOR: Textiles - Spinning - Cotton Blended
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Sri Ganapathy Mills Company is not traded in the last 30 days
Sri Ganapathy Mills Company is not listed on NSE
Download Annual Report PDF Format 2011 | 2010

Profit & Loss account of Sri Ganapathy Mills Company

------------------- 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 22.96 28.28 24.65 28.78 35.57
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 22.96 28.28 24.65 28.78 35.57
Other Income 0.26 1.71 1.35 2.14 2.98
Stock Adjustments -1.16 0.04 -0.68 -0.30 -0.10
Total Income 22.06 30.03 25.32 30.62 38.45
Expenditure
Raw Materials 17.37 18.17 16.68 21.26 26.06
Power & Fuel Cost 2.61 3.88 2.88 3.87 6.09
Employee Cost 1.51 2.30 2.06 2.14 2.67
Other Manufacturing Expenses 0.00 0.11 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 1.15 1.65 1.73 1.06 1.18
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 22.64 26.11 23.35 28.33 36.00
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.84 2.21 0.62 0.15 -0.53
PBDIT -0.58 3.92 1.97 2.29 2.45
Interest 1.36 1.69 1.71 1.80 1.22
PBDT -1.94 2.23 0.26 0.49 1.23
Depreciation 1.83 1.71 1.73 1.75 2.14
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -3.77 0.52 -1.47 -1.26 -0.91
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -3.77 0.52 -1.47 -1.26 -0.91
Tax -0.19 0.00 0.00 0.00 0.00
Reported Net Profit -3.57 0.51 -1.47 -1.27 -0.90
Total Value Addition 5.27 7.95 6.66 7.07 9.93
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) 66.70 66.70 30.85 30.85 30.85
Earning Per Share (Rs) -5.35 0.76 -4.75 -4.10 -2.91
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 26.16 36.18 63.23 67.98 72.08
Source : Dion Global Solutions Limited

Results of Sri Ganapathy

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