| Profit & Loss account of Oswal Spinning and Weaving Mills (in Rs. Cr.) |
Jun 09 |
Jun 08 |
Jun 07 |
Jun 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
15 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
80.25 |
77.40 |
67.23 |
79.07 |
60.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.24 |
0.46 |
0.52 |
0.52 |
|
| Revenue From Operations [Net] |
80.25 |
77.16 |
66.78 |
78.55 |
60.26 |
|
| Total Operating Revenues |
80.25 |
77.16 |
66.78 |
78.55 |
60.26 |
|
| Other Income |
1.87 |
3.12 |
0.59 |
0.11 |
-0.41 |
|
| Total Revenue |
82.12 |
80.28 |
67.37 |
78.66 |
59.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
55.75 |
56.11 |
49.90 |
56.28 |
46.63 |
|
| Purchase Of Stock-In Trade |
8.38 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.05 |
0.98 |
1.03 |
1.87 |
1.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.55 |
-0.49 |
-0.93 |
0.15 |
0.62 |
|
| Employee Benefit Expenses |
4.75 |
4.71 |
4.30 |
4.94 |
3.17 |
|
| Finance Costs |
7.48 |
6.18 |
5.39 |
5.97 |
4.93 |
|
| Depreciation And Amortisation Expenses |
4.07 |
4.08 |
4.04 |
4.98 |
3.97 |
|
| Other Expenses |
5.57 |
7.28 |
6.85 |
6.79 |
4.54 |
|
| Total Expenses |
80.51 |
78.85 |
70.58 |
80.97 |
65.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.61 |
1.43 |
-3.21 |
-2.31 |
-5.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.61 |
1.43 |
-3.21 |
-2.31 |
-5.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.04 |
0.05 |
0.04 |
0.06 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.57 |
1.38 |
-3.25 |
-2.37 |
-5.33 |
|
| Profit/Loss From Continuing Operations |
1.57 |
26.54 |
-3.22 |
13.92 |
-5.23 |
|
| Profit/Loss For The Period |
1.57 |
26.54 |
-3.22 |
13.92 |
-5.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.17 |
2.92 |
-0.35 |
15.31 |
-3.62 |
|
| Diluted EPS (Rs.) |
0.17 |
2.92 |
-0.35 |
15.31 |
-3.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
46.96 |
46.38 |
45.98 |
45.16 |
39.13 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.38 |
0.20 |
0.43 |
0.64 |
0.36 |
|
| Indigenous Stores And Spares |
2.28 |
2.00 |
4.37 |
2.40 |
1.81 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
