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Trade Wings Profit & Loss account, Trade Wings Financial Statement & Accounts
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Trade Wings
BSE: 509953|ISIN: INE961E01017|SECTOR: Miscellaneous
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May 24, 17:00
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VOLUME 500
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Profit & Loss account of Trade Wings

 ------------------- 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 16.04 15.64 10.35 7.77 7.47
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 16.04 15.64 10.35 7.77 7.47
Other Income 1.82 0.51 3.43 2.61 2.06
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 17.86 16.15 13.78 10.38 9.53
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 5.31 4.35 3.18 3.17 2.51
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 6.47 6.77 2.32 3.87
Miscellaneous Expenses 10.09 2.45 2.05 3.04 2.03
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 15.40 13.27 12.00 8.53 8.41
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 0.64 2.37 -1.65 -0.76 -0.94
PBDIT 2.46 2.88 1.78 1.85 1.12
Interest 1.54 1.67 1.16 1.29 1.13
PBDT 0.92 1.21 0.62 0.56 -0.01
Depreciation 0.19 0.28 0.30 0.26 0.28
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.73 0.93 0.32 0.30 -0.29
Extra-ordinary items -0.12 0.00 -0.01 0.10 0.91
PBT (Post Extra-ord Items) 0.61 0.93 0.31 0.40 0.62
Tax 0.22 0.46 0.02 0.09 0.13
Reported Net Profit 0.39 0.47 0.30 0.31 0.49
Total Value Addition 15.39 13.27 12.01 8.53 8.41
Preference Dividend 0.00 0.05 0.26 0.26 0.23
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.04
Per share data (annualised)
Shares in issue (lakhs) 30.00 30.00 30.00 30.00 30.00
Earning Per Share (Rs) 1.31 1.38 0.11 0.17 0.90
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 21.64 18.25 16.87 16.76 16.59
Source : Dion Global Solutions Limited

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