Offline
Kakatiya Textiles
BSE: 521054 | NSE: N.A | ISIN: INE092E01011 | Textiles - Spinning - Cotton Blended
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 16.73 | 5.11 | 4.29 | 8.46 | 9.03 | |||||
| Excise Duty | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 15.87 | 5.11 | 4.29 | 8.46 | 9.03 | |||||
| Other Income | 0.17 | -2.76 | 0.49 | 0.08 | 0.05 | |||||
| Stock Adjustments | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 16.08 | 2.35 | 4.78 | 8.54 | 9.08 | |||||
| Expenditure | ||||||||||
| Raw Materials | 10.10 | 0.40 | 0.00 | 1.49 | 0.81 | |||||
| Power & Fuel Cost | 2.79 | 2.63 | 2.27 | 2.54 | 2.59 | |||||
| Employee Cost | 1.54 | 1.37 | 1.36 | 1.79 | 2.06 | |||||
| Other Manufacturing Expenses | 0.01 | 0.46 | 0.39 | 0.10 | 0.01 | |||||
| Selling and Admin Expenses | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.74 | 5.51 | 1.69 | 1.10 | 1.57 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 15.84 | 10.37 | 5.71 | 7.02 | 7.04 | |||||
| Mar '02 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 0.07 | -5.26 | -1.42 | 1.44 | 1.99 | |||||
| PBDIT | 0.24 | -8.02 | -0.93 | 1.52 | 2.04 | |||||
| Interest | 1.37 | 0.64 | 0.79 | 1.07 | 1.12 | |||||
| PBDT | -1.13 | -8.66 | -1.72 | 0.45 | 0.92 | |||||
| Depreciation | 0.00 | 0.00 | 0.00 | 0.55 | 0.52 | |||||
| Other Written Off | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -1.19 | -8.66 | -1.72 | -0.10 | 0.40 | |||||
| Extra-ordinary items | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -1.26 | -8.66 | -1.72 | -0.10 | 0.40 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |||||
| Reported Net Profit | -1.25 | -5.16 | -1.45 | -0.10 | 0.39 | |||||
| Total Value Addition | 5.74 | 9.97 | 5.71 | 5.52 | 6.24 | |||||
| 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) | 58.11 | 57.80 | 57.80 | 58.11 | 58.11 | |||||
| Earning Per Share (Rs) | -2.15 | -8.93 | -2.51 | -0.18 | 0.68 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.26 | -12.32 | -14.36 | -14.46 | -13.78 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||