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> Profit & Loss account - Maikaal Fibres
Maikaal Fibres
BSE: 514380|NSE: MAIKALFIBR|ISIN: INE341C01016|SECTOR: Textiles - Spinning - Cotton Blended
Maikaal Fibres is not traded in the last 30 days
Maikaal Fibres is not traded in the last 30 days
Profit & Loss account of Maikaal Fibres |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '04 | Mar '03 | Mar '02 | Mar '01 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 38.32 | 46.15 | 42.68 | 56.15 | 60.57 | |||||
| Excise Duty | 0.35 | 0.16 | 1.91 | 1.02 | 0.00 | |||||
| Net Sales | 37.97 | 45.99 | 40.77 | 55.13 | 60.57 | |||||
| Other Income | 1.86 | -0.58 | -0.33 | -0.31 | 0.69 | |||||
| Stock Adjustments | 1.69 | -1.08 | -4.94 | 0.11 | -1.00 | |||||
| Total Income | 41.52 | 44.33 | 35.50 | 54.93 | 60.26 | |||||
| Expenditure | ||||||||||
| Raw Materials | 23.64 | 31.63 | 27.52 | 36.38 | 34.40 | |||||
| Power & Fuel Cost | 6.31 | 6.11 | 6.14 | 5.59 | 5.62 | |||||
| Employee Cost | 3.02 | 3.62 | 3.43 | 3.69 | 3.62 | |||||
| Other Manufacturing Expenses | 0.54 | 0.06 | 0.08 | 0.08 | 0.12 | |||||
| Selling and Admin Expenses | 0.00 | 8.47 | 4.34 | 5.96 | 5.86 | |||||
| Miscellaneous Expenses | 3.11 | 0.29 | 0.37 | 1.08 | 0.98 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 36.62 | 50.18 | 41.88 | 52.78 | 50.60 | |||||
| Mar '05 | Mar '04 | Mar '03 | Mar '02 | Mar '01 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 3.04 | -5.27 | -6.05 | 2.46 | 8.97 | |||||
| PBDIT | 4.90 | -5.85 | -6.38 | 2.15 | 9.66 | |||||
| Interest | 1.88 | 4.89 | 6.67 | 7.95 | 8.13 | |||||
| PBDT | 3.02 | -10.74 | -13.05 | -5.80 | 1.53 | |||||
| Depreciation | 4.00 | 4.04 | 4.05 | 4.06 | 3.97 | |||||
| Other Written Off | 0.00 | 0.23 | 0.23 | 0.24 | 0.24 | |||||
| Profit Before Tax | -0.98 | -15.01 | -17.33 | -10.10 | -2.68 | |||||
| Extra-ordinary items | 0.00 | -3.31 | 11.56 | -10.94 | -0.18 | |||||
| PBT (Post Extra-ord Items) | -0.98 | -18.32 | -5.77 | -21.04 | -2.86 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | |||||
| Reported Net Profit | -2.75 | -9.62 | -16.60 | -10.39 | -2.68 | |||||
| Total Value Addition | 12.98 | 18.55 | 14.36 | 16.40 | 16.19 | |||||
| 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) | 173.00 | 173.00 | 173.00 | 173.00 | 173.00 | |||||
| Earning Per Share (Rs) | -1.59 | -5.56 | -9.60 | -6.00 | -1.55 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -19.69 | -17.08 | -6.48 | -3.14 | 9.28 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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