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Victoria Mills Profit & Loss account, Victoria Mills Financial Statement & Accounts
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Victoria Mills
BSE: 503349|ISIN: INE203D01016|SECTOR: Textiles - Composite Mills
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Profit & Loss account of Victoria Mills

 ------------------- 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 0.00 1.83 2.42 0.76 0.33
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 0.00 1.83 2.42 0.76 0.33
Other Income 3.19 2.37 4.63 1.61 2.89
Stock Adjustments 1.21 0.00 0.00 0.00 -0.12
Total Income 4.40 4.20 7.05 2.37 3.10
Expenditure
Raw Materials 1.21 1.71 2.26 0.68 0.10
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.54 0.41 0.44 0.43 0.59
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 1.41 2.87 3.07 0.63
Miscellaneous Expenses 1.67 0.19 0.19 0.23 0.34
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 3.42 3.72 5.76 4.41 1.66
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -2.21 -1.89 -3.34 -3.65 -1.45
PBDIT 0.98 0.48 1.29 -2.04 1.44
Interest 0.00 0.00 0.00 0.02 0.00
PBDT 0.98 0.48 1.29 -2.06 1.44
Depreciation 0.08 0.09 0.07 0.09 0.12
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.90 0.39 1.22 -2.15 1.32
Extra-ordinary items 0.00 0.35 2.48 0.24 0.00
PBT (Post Extra-ord Items) 0.90 0.74 3.70 -1.91 1.32
Tax 0.11 0.31 0.22 0.12 0.35
Reported Net Profit 0.78 0.42 3.48 -2.04 0.97
Total Value Addition 2.21 2.02 3.50 3.74 1.56
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.49 0.49 0.49 0.49 0.49
Corporate Dividend Tax 0.08 0.08 0.08 0.08 0.08
Per share data (annualised)
Shares in issue (lakhs) 0.99 0.99 0.99 0.99 0.99
Earning Per Share (Rs) 79.58 43.06 353.06 -206.58 98.83
Equity Dividend (%) 50.00 50.00 50.00 50.00 50.00
Book Value (Rs) 2,004.61 1,983.14 1,998.19 1,703.62 1,968.70
Source : Dion Global Solutions Limited

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