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RSWM Profit & Loss account, RSWM Financial Statement & Accounts
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RSWM
BSE: 500350|NSE: RSWM|ISIN: INE611A01016|SECTOR: Textiles - Spinning - Synthetic Blended
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Profit & Loss account of RSWM

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,962.16 1,538.49 1,302.24 1,173.83 1,064.69
Excise Duty 11.58 7.73 9.69 6.00 22.69
Net Sales 1,950.58 1,530.76 1,292.55 1,167.83 1,042.00
Other Income -3.91 12.49 -24.19 10.18 14.73
Stock Adjustments 43.14 3.60 -20.39 40.05 -6.72
Total Income 1,989.81 1,546.85 1,247.97 1,218.06 1,050.01
Expenditure
Raw Materials 1,204.87 932.03 828.26 755.53 630.82
Power & Fuel Cost 172.40 175.17 150.41 135.35 119.02
Employee Cost 154.11 123.01 112.90 103.45 78.29
Other Manufacturing Expenses 9.93 7.76 9.00 9.17 11.25
Selling and Admin Expenses 94.08 86.15 84.80 86.42 75.45
Miscellaneous Expenses 29.26 29.27 16.43 18.61 12.92
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,664.65 1,353.39 1,201.80 1,108.53 927.75
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 329.07 180.97 70.36 99.35 107.53
PBDIT 325.16 193.46 46.17 109.53 122.26
Interest 72.96 57.78 68.89 43.85 26.96
PBDT 252.20 135.68 -22.72 65.68 95.30
Depreciation 80.15 87.64 72.67 66.46 47.37
Other Written Off 0.48 0.42 0.53 0.66 0.78
Profit Before Tax 171.57 47.62 -95.92 -1.44 47.15
Extra-ordinary items 9.65 0.88 0.60 2.36 17.57
PBT (Post Extra-ord Items) 181.22 48.50 -95.32 0.92 64.72
Tax 58.26 12.48 -31.48 0.63 20.65
Reported Net Profit 122.96 36.03 -63.85 0.27 44.07
Total Value Addition 459.78 421.36 373.55 353.01 296.94
Preference Dividend 0.08 1.75 0.84 0.00 0.00
Equity Dividend 34.72 5.79 0.00 0.00 6.95
Corporate Dividend Tax 5.74 1.25 0.14 0.00 0.97
Per share data (annualised)
Shares in issue (lakhs) 231.49 231.49 231.49 231.49 231.49
Earning Per Share (Rs) 53.08 14.81 -27.95 0.12 19.04
Equity Dividend (%) 150.00 25.00 0.00 0.00 30.00
Book Value (Rs) 134.26 99.02 84.46 115.32 114.39
Source : Dion Global Solutions Limited

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