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> Profit & Loss account - Texport Textiles
Texport Textiles
BSE: 521026|SECTOR: Textiles - Terry Towels
Texport Textiles is not traded in the last 30 days
Texport Textiles is not listed on NSE
Profit & Loss account of Texport Textiles |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '04 | Mar '02 | Mar '01 | Mar '00 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 47.13 | 31.76 | 17.62 | 31.71 | 32.54 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 47.13 | 31.76 | 17.62 | 31.71 | 32.54 | |||||
| Other Income | 0.46 | -0.22 | 1.30 | 0.22 | -0.23 | |||||
| Stock Adjustments | -3.04 | -3.27 | 0.00 | 5.54 | 3.34 | |||||
| Total Income | 44.55 | 28.27 | 18.92 | 37.47 | 35.65 | |||||
| Expenditure | ||||||||||
| Raw Materials | 20.74 | 13.13 | 6.50 | 30.56 | 25.79 | |||||
| Power & Fuel Cost | 4.71 | 1.54 | 3.04 | 2.97 | 1.79 | |||||
| Employee Cost | 2.59 | 1.49 | 1.44 | 2.37 | 1.03 | |||||
| Other Manufacturing Expenses | 1.54 | 0.31 | 0.11 | 0.64 | 0.99 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 1.31 | 1.28 | 0.80 | |||||
| Miscellaneous Expenses | 5.47 | 3.93 | 0.76 | 0.48 | 0.18 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 35.05 | 20.40 | 13.16 | 38.30 | 30.58 | |||||
| Mar '05 | Mar '04 | Mar '02 | Mar '01 | Mar '00 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 9.04 | 8.09 | 4.46 | -1.05 | 5.30 | |||||
| PBDIT | 9.50 | 7.87 | 5.76 | -0.83 | 5.07 | |||||
| Interest | 5.31 | 6.05 | 5.47 | 1.82 | 0.33 | |||||
| PBDT | 4.19 | 1.82 | 0.29 | -2.65 | 4.74 | |||||
| Depreciation | 2.96 | 2.35 | 2.66 | 2.18 | 1.40 | |||||
| Other Written Off | 0.00 | 0.00 | 0.07 | 0.07 | 0.06 | |||||
| Profit Before Tax | 1.23 | -0.53 | -2.44 | -4.90 | 3.28 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.43 | -0.02 | |||||
| PBT (Post Extra-ord Items) | 1.23 | -0.53 | -2.44 | -4.47 | 3.26 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | 1.11 | 0.22 | -2.43 | -4.48 | 3.28 | |||||
| Total Value Addition | 14.31 | 7.27 | 6.66 | 7.74 | 4.79 | |||||
| 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) | 183.20 | 150.00 | 150.00 | 150.00 | 57.50 | |||||
| Earning Per Share (Rs) | 0.61 | 0.15 | -1.62 | -2.99 | 5.71 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.96 | 10.51 | 6.46 | 8.03 | 8.71 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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