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Western India Shipyard Profit & Loss account, Western India Shipyard Financial Statement & Accounts
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Western India Shipyard
BSE: 531217|ISIN: INE382C01028|SECTOR: Shipping
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Profit & Loss account of Western India Shipyard

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 72.96 89.69 94.72 64.70 63.01
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 72.96 89.69 94.72 64.70 63.01
Other Income 8.62 0.09 1.64 53.85 2.38
Stock Adjustments 0.00 52.07 16.69 9.48 9.14
Total Income 81.58 141.85 113.05 128.03 74.53
Expenditure
Raw Materials 20.84 47.45 16.67 10.68 25.82
Power & Fuel Cost 2.99 1.92 1.83 1.67 2.18
Employee Cost 14.82 13.62 13.97 10.34 9.20
Other Manufacturing Expenses 0.00 33.80 19.71 12.24 15.19
Selling and Admin Expenses 0.00 0.00 15.93 13.06 4.21
Miscellaneous Expenses 27.12 13.73 1.36 5.10 2.99
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 65.77 110.52 69.47 53.09 59.59
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 7.19 31.24 41.94 21.09 12.56
PBDIT 15.81 31.33 43.58 74.94 14.94
Interest 12.49 11.13 16.23 11.18 29.55
PBDT 3.32 20.20 27.35 63.76 -14.61
Depreciation 13.15 10.47 10.78 10.70 10.69
Other Written Off 0.00 0.00 0.08 0.08 0.08
Profit Before Tax -9.83 9.73 16.49 52.98 -25.38
Extra-ordinary items 0.11 2.56 -1.12 -3.20 4.03
PBT (Post Extra-ord Items) -9.72 12.29 15.37 49.78 -21.35
Tax 0.10 0.07 0.00 0.00 0.10
Reported Net Profit -9.82 12.22 15.34 49.78 -21.44
Total Value Addition 44.93 63.07 52.81 42.40 33.77
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) 2,946.44 2,946.44 2,946.44 2,946.44 1,170.94
Earning Per Share (Rs) -0.33 0.41 0.52 1.69 -1.83
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 0.46 0.79 0.38 -0.01 -12.23
Source : Dion Global Solutions Limited
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