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Polygenta Technologies Profit & Loss account, Polygenta Technologies Financial Statement & Accounts
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Polygenta Technologies
BSE: 514486|ISIN: INE441D01020|SECTOR: Textiles - Processing
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Download Annual Report PDF Format 2011 | 2010

Profit & Loss account of Polygenta Technologies

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Dec '08 Mar '08
12 mths 12 mths 15 mths 9 mths 12 mths
Income
Sales Turnover 195.90 74.90 0.00 0.00 0.85
Excise Duty 15.68 4.41 0.00 0.00 0.00
Net Sales 180.22 70.49 0.00 0.00 0.85
Other Income 1.61 -1.89 13.07 -2.26 80.82
Stock Adjustments 0.20 12.88 0.00 0.00 0.00
Total Income 182.03 81.48 13.07 -2.26 81.67
Expenditure
Raw Materials 154.22 59.14 0.01 0.00 0.00
Power & Fuel Cost 22.57 2.81 0.03 0.06 0.05
Employee Cost 13.34 4.06 2.12 1.50 2.00
Other Manufacturing Expenses 0.25 0.02 0.12 0.05 0.03
Selling and Admin Expenses 4.75 4.10 5.42 0.85 0.65
Miscellaneous Expenses 9.66 1.45 0.92 0.52 0.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 204.79 71.58 8.62 2.98 2.94
Mar '12 Mar '11 Mar '10 Dec '08 Mar '08
12 mths 12 mths 15 mths 9 mths 12 mths
Operating Profit -24.37 11.79 -8.62 -2.98 -2.09
PBDIT -22.76 9.90 4.45 -5.24 78.73
Interest 13.88 1.99 1.83 0.42 0.44
PBDT -36.64 7.91 2.62 -5.66 78.29
Depreciation 13.16 4.04 3.18 1.95 2.81
Other Written Off 0.00 0.00 0.00 0.00 0.01
Profit Before Tax -49.80 3.87 -0.56 -7.61 75.47
Extra-ordinary items 0.00 0.31 0.00 0.00 0.06
PBT (Post Extra-ord Items) -49.80 4.18 -0.56 -7.61 75.53
Tax 0.00 0.37 4.96 -14.08 0.03
Reported Net Profit -49.80 3.52 -5.53 8.97 75.49
Total Value Addition 50.57 12.43 8.62 2.98 2.95
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) 1,226.56 1,226.56 19.43 194.29 194.29
Earning Per Share (Rs) -4.06 0.29 -28.46 4.62 38.85
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 6.13 10.19 5.27 3.37 0.05
Source : Dion Global Solutions Limited
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