Offline
A V Cottex Ltd
BSE: 531190 | NSE: N.A | ISIN: INE355H01015 | Textiles - Spinning - Cotton Blended
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | |||||||||
| Sales Turnover | 0.00 | 4.32 | 2.75 | 21.42 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.00 | 4.32 | 2.75 | 21.42 | |||||
| Other Income | 0.00 | 1.91 | 1.53 | 0.28 | |||||
| Stock Adjustments | 0.00 | 0.00 | -0.13 | 0.00 | |||||
| Total Income | 0.00 | 6.23 | 4.15 | 21.70 | |||||
| Expenditure | |||||||||
| Raw Materials | 0.00 | 0.00 | 2.52 | 21.16 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 0.02 | 0.02 | 0.10 | |||||
| Miscellaneous Expenses | 0.02 | 0.01 | 0.01 | 0.02 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.02 | 0.03 | 2.56 | 21.29 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.02 | 4.29 | 0.06 | 0.13 | |||||
| PBDIT | -0.02 | 6.20 | 1.59 | 0.41 | |||||
| Interest | 0.72 | 0.00 | 0.07 | 0.02 | |||||
| PBDT | -0.74 | 6.20 | 1.52 | 0.39 | |||||
| Depreciation | 0.19 | 0.19 | 0.05 | 0.01 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -0.93 | 6.01 | 1.47 | 0.38 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.07 | |||||
| PBT (Post Extra-ord Items) | -0.93 | 6.01 | 1.47 | 0.45 | |||||
| Tax | 0.00 | 0.00 | -0.38 | 0.45 | |||||
| Reported Net Profit | -0.93 | 5.99 | 1.85 | -0.01 | |||||
| Total Value Addition | 0.02 | 0.03 | 0.04 | 0.13 | |||||
| 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) | 51.90 | 59.92 | 59.92 | 59.92 | |||||
| Earning Per Share (Rs) | -1.79 | 10.01 | 3.09 | -0.01 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -3.43 | 7.03 | 10.12 | 11.38 | |||||
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| Source : Asian CERC | |||||||||
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