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Himalaya Granites

BSE: 513723|NSE: HIMGRANITE|ISIN: INE464C01016|SECTOR: Ceramics & Granite
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Profit & Loss account of Himalaya Granites

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 0.02 0.01 0.03 0.03 0.04
Net Sales 0.02 0.01 0.03 0.03 0.04
Other Income 0.76 0.78 1.19 0.57 0.09
Stock Adjustments -0.02 -0.04 -0.04 -0.04 -0.03
Total Income 0.76 0.75 1.18 0.56 0.10
Expenditure
Employee Cost 0.22 0.24 0.22 0.28 0.37
Miscellaneous Expenses 0.39 0.42 0.47 0.30 0.43
Total Expenses 0.61 0.66 0.69 0.58 0.80
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.61 -0.69 -0.70 -0.59 -0.79
PBDIT 0.15 0.09 0.49 -0.02 -0.70
PBDT 0.15 0.09 0.49 -0.02 -0.70
Depreciation 0.19 0.20 0.24 0.28 0.31
Profit Before Tax -0.04 -0.11 0.25 -0.30 -1.01
PBT (Post Extra-ord Items) -0.04 -0.11 0.25 -0.30 -1.01
Tax 0.20 -0.12 -0.11 -0.10 -0.12
Reported Net Profit -0.23 0.01 0.34 -0.19 -0.89
Total Value Addition 0.61 0.66 0.70 0.58 0.79
Per share data (annualised)
Shares in issue (lakhs) 30.05 30.05 30.05 30.05 30.05
Earning Per Share (Rs) -0.78 0.02 1.15 -0.64 -2.95
Book Value (Rs) 30.44 32.66 32.64 31.49 32.13
Source : Dion Global Solutions Limited

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