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Prime Urban Development India Profit & Loss account, Prime Urban Development India Financial Statement & Accounts
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Prime Urban Development India
BSE: 521149|ISIN: INE419E01024|SECTOR: Textiles - Spinning - Cotton Blended
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Profit & Loss account of Prime Urban Development India

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 26.66 45.12 33.03 74.51 104.07
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 26.66 45.12 33.03 74.51 104.07
Other Income -4.00 -8.35 -3.92 -18.63 2.68
Stock Adjustments -0.55 -1.82 -7.82 -4.79 -7.36
Total Income 22.11 34.95 21.29 51.09 99.39
Expenditure
Raw Materials 0.00 17.97 24.40 27.51 56.11
Power & Fuel Cost 0.05 0.10 0.56 1.48 7.74
Employee Cost 1.85 1.78 5.08 5.50 9.04
Other Manufacturing Expenses 18.11 0.00 1.14 5.86 7.00
Selling and Admin Expenses 0.00 2.16 3.79 7.30 7.99
Miscellaneous Expenses 3.10 0.67 0.88 1.54 1.29
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 23.11 22.68 35.85 49.19 89.17
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3.00 20.62 -10.64 20.53 7.54
PBDIT -1.00 12.27 -14.56 1.90 10.22
Interest 1.87 3.13 4.86 6.65 8.28
PBDT -2.87 9.14 -19.42 -4.75 1.94
Depreciation 0.20 0.23 0.85 2.03 4.75
Other Written Off 0.00 0.00 0.00 2.56 1.14
Profit Before Tax -3.07 8.91 -20.27 -9.34 -3.95
Extra-ordinary items 0.00 0.00 0.00 0.00 0.08
PBT (Post Extra-ord Items) -3.07 8.91 -20.27 -9.34 -3.87
Tax 0.00 0.00 -3.22 -1.65 -4.19
Reported Net Profit -3.07 8.91 -17.06 -7.67 0.34
Total Value Addition 23.11 4.71 11.46 21.67 33.05
Preference Dividend 0.00 0.00 3.00 0.00 0.08
Equity Dividend 0.00 0.00 0.00 0.00 0.27
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.06
Per share data (annualised)
Shares in issue (lakhs) 227.44 227.44 227.44 227.44 227.44
Earning Per Share (Rs) -1.35 3.92 -8.82 -3.37 0.11
Equity Dividend (%) 0.00 0.00 0.00 0.00 6.00
Book Value (Rs) 70.91 72.26 108.39 7.08 10.45
Source : Dion Global Solutions Limited
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