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York Exports Profit & Loss account, York Exports Financial Statement & Accounts
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York Exports
BSE: 530675|SECTOR: Textiles - Hosiery/Knitwear
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Profit & Loss account of York Exports

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 11.22 11.35 11.52 9.80 7.38
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 11.22 11.35 11.52 9.80 7.38
Other Income 0.46 0.20 0.22 0.32 0.19
Stock Adjustments 0.73 1.24 0.06 0.36 -0.39
Total Income 12.41 12.79 11.80 10.48 7.18
Expenditure
Raw Materials 4.30 4.16 3.67 3.72 1.98
Power & Fuel Cost 0.32 0.24 0.00 0.00 0.00
Employee Cost 3.66 3.69 2.74 2.32 1.76
Other Manufacturing Expenses 0.00 0.00 0.36 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 3.02 3.33 3.73 3.27 2.42
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 11.30 11.42 10.50 9.31 6.16
Mar '12 Mar '11 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 0.65 1.17 1.08 0.85 0.83
PBDIT 1.11 1.37 1.30 1.17 1.02
Interest 0.40 0.32 0.02 0.00 0.00
PBDT 0.71 1.05 1.28 1.17 1.02
Depreciation 0.66 0.75 0.43 0.37 0.39
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.05 0.30 0.85 0.80 0.63
Extra-ordinary items 0.01 0.00 0.04 0.00 0.00
PBT (Post Extra-ord Items) 0.06 0.30 0.89 0.80 0.63
Tax 0.01 0.06 0.33 0.12 0.10
Reported Net Profit 0.04 0.24 0.51 0.68 0.53
Total Value Addition 7.00 7.26 6.83 5.59 4.18
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) 33.61 33.61 33.63 33.63 33.63
Earning Per Share (Rs) 0.12 0.72 1.53 2.02 1.56
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 30.58 30.44 28.25 26.60 24.58
Source : Dion Global Solutions Limited

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