Unimin India
BSE: 530321|NSE: UNIMIN|ISIN: INE672C01014|SECTOR: Plastics
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| Download Annual Report PDF Format 2010 |
Profit & Loss account of Unimin 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 | 0.00 | 0.00 | 0.05 | 1.32 | 1.01 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.00 | 0.00 | 0.05 | 1.32 | 1.01 | |||||
| Other Income | 0.62 | 0.01 | 0.32 | 0.02 | 1.03 | |||||
| Stock Adjustments | 0.00 | -0.13 | -0.23 | 0.22 | 0.05 | |||||
| Total Income | 0.62 | -0.12 | 0.14 | 1.56 | 2.09 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.06 | 0.46 | 0.00 | 0.65 | 1.15 | |||||
| Power & Fuel Cost | 0.08 | 0.07 | 0.08 | 0.13 | 0.16 | |||||
| Employee Cost | 0.07 | 0.08 | 0.10 | 0.23 | 0.40 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.10 | 1.69 | 0.44 | |||||
| Miscellaneous Expenses | 0.13 | 1.45 | 0.08 | 0.16 | 0.19 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.34 | 2.06 | 0.36 | 2.89 | 2.36 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -0.34 | -2.19 | -0.54 | -1.35 | -1.30 | |||||
| PBDIT | 0.28 | -2.18 | -0.22 | -1.33 | -0.27 | |||||
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | |||||
| PBDT | 0.28 | -2.18 | -0.22 | -1.34 | -0.29 | |||||
| Depreciation | 1.82 | 1.82 | 1.82 | 1.81 | 1.72 | |||||
| Other Written Off | 0.00 | 0.96 | 0.33 | 0.38 | 0.06 | |||||
| Profit Before Tax | -1.54 | -4.96 | -2.37 | -3.53 | -2.07 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -0.03 | -0.35 | -0.04 | |||||
| PBT (Post Extra-ord Items) | -1.54 | -4.96 | -2.40 | -3.88 | -2.11 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Reported Net Profit | -1.55 | -4.96 | -2.41 | -3.88 | -2.11 | |||||
| Total Value Addition | 0.29 | 1.60 | 0.36 | 2.23 | 1.21 | |||||
| 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) | 201.75 | 201.75 | 201.75 | 201.75 | 206.83 | |||||
| Earning Per Share (Rs) | -0.77 | -2.46 | -1.19 | -1.92 | -1.02 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -0.92 | -0.15 | 2.31 | 3.50 | -10.42 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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