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> Profit & Loss account - Pasupati Fabrics
Pasupati Fabrics
BSE: 532069|NSE: PASUPATI|ISIN: INE095D01024|SECTOR: Textiles - Spinning - Cotton Blended
Pasupati Fabrics is not traded in the last 30 days
Pasupati Fabrics is not traded in the last 30 days
Profit & Loss account of Pasupati Fabrics |
------------------- in Rs. Cr. ------------------- |
| Mar '07 | Mar '06 | Mar '05 | Mar '04 | Mar '03 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 57.40 | 79.97 | 81.92 | 90.23 | 90.20 | |||||
| Excise Duty | 0.63 | 0.79 | 1.82 | 1.44 | 1.50 | |||||
| Net Sales | 56.77 | 79.18 | 80.10 | 88.79 | 88.70 | |||||
| Other Income | 0.33 | 0.40 | 0.35 | -137.16 | 0.63 | |||||
| Stock Adjustments | -8.06 | -3.26 | 5.97 | 2.76 | 0.48 | |||||
| Total Income | 49.04 | 76.32 | 86.42 | -45.61 | 89.81 | |||||
| Expenditure | ||||||||||
| Raw Materials | 26.61 | 40.30 | 46.48 | 43.34 | 46.03 | |||||
| Power & Fuel Cost | 13.85 | 16.33 | 12.58 | 12.97 | 12.80 | |||||
| Employee Cost | 7.65 | 8.57 | 8.05 | 7.10 | 6.69 | |||||
| Other Manufacturing Expenses | 1.49 | 1.87 | 2.95 | 18.20 | 4.51 | |||||
| Selling and Admin Expenses | 4.17 | 5.47 | 0.00 | 0.00 | 7.07 | |||||
| Miscellaneous Expenses | 0.95 | 1.18 | 5.78 | 7.90 | 1.25 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 54.72 | 73.72 | 75.84 | 89.51 | 78.35 | |||||
| Mar '07 | Mar '06 | Mar '05 | Mar '04 | Mar '03 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -6.01 | 2.20 | 10.23 | 2.04 | 10.83 | |||||
| PBDIT | -5.68 | 2.60 | 10.58 | -135.12 | 11.46 | |||||
| Interest | 16.67 | 15.73 | 14.88 | 13.73 | 45.91 | |||||
| PBDT | -22.35 | -13.13 | -4.30 | -148.85 | -34.45 | |||||
| Depreciation | 22.76 | 22.68 | 23.48 | 21.85 | 23.59 | |||||
| Other Written Off | 0.22 | 0.22 | 0.22 | 0.00 | 0.29 | |||||
| Profit Before Tax | -45.33 | -36.03 | -28.00 | -170.70 | -58.33 | |||||
| Extra-ordinary items | -0.01 | 0.00 | 0.00 | 0.00 | 0.04 | |||||
| PBT (Post Extra-ord Items) | -45.34 | -36.03 | -28.00 | -170.70 | -58.29 | |||||
| Tax | 0.09 | 0.13 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -45.44 | -36.14 | -28.01 | -32.74 | -58.31 | |||||
| Total Value Addition | 28.11 | 33.42 | 29.36 | 46.17 | 32.32 | |||||
| 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) | 689.51 | 689.51 | 689.51 | 654.50 | 706.94 | |||||
| Earning Per Share (Rs) | -6.59 | -5.24 | -4.06 | -5.00 | -8.25 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -19.71 | -13.12 | -7.88 | -4.04 | -18.62 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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