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> Profit & Loss account - Consolidated Fibres and Chemicals
Consolidated Fibres and Chemicals
BSE: 524260|ISIN: INE311A01013|SECTOR: Textiles - Manmade
Consolidated Fibres and Chemicals is not traded in the last 30 days
Consolidated Fibres and Chemicals is not listed on NSE
Profit & Loss account of Consolidated Fibres and Chemicals |
------------------- in Rs. Cr. ------------------- |
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Sep '01 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 18 mths | 18 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 123.72 | 170.60 | 119.15 | 175.12 | 179.87 | |||||
| Excise Duty | 16.09 | 24.77 | 14.43 | 27.13 | 28.98 | |||||
| Net Sales | 107.63 | 145.83 | 104.72 | 147.99 | 150.89 | |||||
| Other Income | 0.13 | 0.59 | 0.38 | 0.45 | 0.17 | |||||
| Stock Adjustments | -2.86 | -0.03 | -0.86 | 1.07 | 2.47 | |||||
| Total Income | 104.90 | 146.39 | 104.24 | 149.51 | 153.53 | |||||
| Expenditure | ||||||||||
| Raw Materials | 85.74 | 98.67 | 71.01 | 98.39 | 112.49 | |||||
| Power & Fuel Cost | 16.47 | 20.94 | 19.97 | 27.12 | 27.01 | |||||
| Employee Cost | 5.07 | 5.14 | 4.84 | 7.43 | 7.16 | |||||
| Other Manufacturing Expenses | 0.75 | 0.90 | 0.94 | 1.10 | 0.91 | |||||
| Selling and Admin Expenses | 5.51 | 6.68 | 5.75 | 9.58 | 9.44 | |||||
| Miscellaneous Expenses | 1.22 | 1.57 | 1.70 | 2.35 | 3.22 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 114.76 | 133.90 | 104.21 | 145.97 | 160.23 | |||||
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Sep '01 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 18 mths | 18 mths | ||||||
|
||||||||||
| Operating Profit | -9.99 | 11.90 | -0.35 | 3.09 | -6.87 | |||||
| PBDIT | -9.86 | 12.49 | 0.03 | 3.54 | -6.70 | |||||
| Interest | 33.02 | 25.84 | 20.62 | 25.62 | 20.96 | |||||
| PBDT | -42.88 | -13.35 | -20.59 | -22.08 | -27.66 | |||||
| Depreciation | 8.57 | 8.44 | 8.44 | 12.62 | 12.59 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -51.45 | -21.79 | -29.03 | -34.70 | -40.25 | |||||
| Extra-ordinary items | 0.00 | 0.55 | -0.22 | 0.80 | -1.17 | |||||
| PBT (Post Extra-ord Items) | -51.45 | -21.24 | -29.25 | -33.90 | -41.42 | |||||
| Tax | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -51.71 | -21.22 | -29.23 | -34.37 | -39.67 | |||||
| Total Value Addition | 29.02 | 35.22 | 33.19 | 47.58 | 47.74 | |||||
| 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) | 1,035.27 | 1,035.27 | 988.57 | 988.57 | 988.57 | |||||
| Earning Per Share (Rs) | -4.99 | -2.05 | -2.96 | -3.48 | -4.01 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -10.77 | -5.78 | -4.38 | -1.45 | 2.03 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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