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Pamwi Tissues Ltd
BSE: 502577 | NSE: N.A | ISIN: | Paper
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | Mar '01 | Mar '02 | Mar '03 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | |||||||||
| Sales Turnover | 0.00 | 0.00 | 0.00 | 23.20 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.77 | |||||
| Net Sales | 0.00 | 0.00 | 0.00 | 22.43 | |||||
| Other Income | 3.25 | 3.20 | 5.79 | 1.99 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -2.03 | |||||
| Total Income | 3.25 | 3.20 | 5.79 | 22.39 | |||||
| Expenditure | |||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 10.96 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 5.50 | |||||
| Employee Cost | 0.00 | 0.00 | 0.00 | 3.35 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.09 | |||||
| Selling and Admin Expenses | 0.01 | 0.01 | 0.02 | 1.12 | |||||
| Miscellaneous Expenses | 0.02 | 0.05 | 0.02 | 0.40 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.03 | 0.06 | 0.04 | 21.42 | |||||
| Mar '00 | Mar '01 | Mar '02 | Mar '03 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.03 | -0.06 | -0.04 | -1.02 | |||||
| PBDIT | 3.22 | 3.14 | 5.75 | 0.97 | |||||
| Interest | 0.48 | 0.47 | 0.17 | 1.03 | |||||
| PBDT | 2.74 | 2.67 | 5.58 | -0.06 | |||||
| Depreciation | 0.30 | 0.24 | 0.15 | 0.95 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Profit Before Tax | 2.44 | 2.43 | 5.43 | -1.02 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 3.67 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 2.44 | 2.43 | 9.10 | -1.02 | |||||
| Tax | 0.00 | 0.00 | 1.48 | 0.49 | |||||
| Reported Net Profit | 2.45 | 2.42 | 4.09 | -1.49 | |||||
| Total Value Addition | 0.03 | 0.07 | 0.04 | 10.45 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | |||||||||
| Shares in issue (lakhs) | 46.17 | 46.17 | 46.17 | 46.17 | |||||
| Earning Per Share (Rs) | 5.30 | 5.25 | 8.86 | -3.24 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -13.36 | -8.12 | 8.36 | 5.13 | |||||
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| Source : Asian CERC | |||||||||
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