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Janice Textiles
BSE: 531988 | NSE: N.A | ISIN: INE090E01015 | Textiles - Spinning - Cotton Blended
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | Mar '01 | Mar '02 | Mar '03 | Mar '04 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 7.77 | 7.13 | 1.09 | 0.00 | 0.00 | |||||
| Excise Duty | 0.11 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 7.66 | 7.10 | 1.09 | 0.00 | 0.00 | |||||
| Other Income | 0.00 | 0.02 | 0.08 | 0.10 | 0.28 | |||||
| Stock Adjustments | -0.18 | 0.32 | -0.78 | 0.00 | 0.00 | |||||
| Total Income | 7.48 | 7.44 | 0.39 | 0.10 | 0.28 | |||||
| Expenditure | ||||||||||
| Raw Materials | 6.27 | 6.28 | 0.75 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.46 | 0.73 | 0.14 | 0.09 | 0.10 | |||||
| Employee Cost | 0.24 | 0.25 | 0.09 | 0.00 | 0.00 | |||||
| Other Manufacturing Expenses | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.06 | 0.05 | 1.04 | 0.01 | 0.00 | |||||
| Miscellaneous Expenses | 0.06 | 0.04 | 0.01 | 0.02 | 0.05 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 7.12 | 7.37 | 2.04 | 0.12 | 0.15 | |||||
| Mar '00 | Mar '01 | Mar '02 | Mar '03 | Mar '04 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 0.36 | 0.05 | -1.73 | -0.12 | -0.15 | |||||
| PBDIT | 0.36 | 0.07 | -1.65 | -0.02 | 0.13 | |||||
| Interest | 0.49 | 0.37 | 0.34 | 0.38 | 0.00 | |||||
| PBDT | -0.13 | -0.30 | -1.99 | -0.40 | 0.13 | |||||
| Depreciation | 0.41 | 0.42 | 0.42 | 0.41 | 0.41 | |||||
| Other Written Off | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | |||||
| Profit Before Tax | -0.56 | -0.74 | -2.43 | -0.83 | -0.28 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -0.56 | -0.74 | -2.43 | -0.83 | -0.28 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -0.56 | -0.73 | -2.43 | -0.83 | -0.28 | |||||
| Total Value Addition | 0.85 | 1.08 | 1.28 | 0.12 | 0.15 | |||||
| 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) | 53.76 | 53.76 | 53.76 | 53.76 | 48.40 | |||||
| Earning Per Share (Rs) | -1.03 | -1.36 | -4.52 | -1.55 | -0.58 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.77 | 4.41 | -0.10 | -1.65 | -2.42 | |||||
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| Source : Asian CERC | ||||||||||
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