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Profit & Loss account of Shamken Cotsyn (in Rs. Cr.) | Mar 06 | Dec 04 | |
12 mths | 15 mths | ||
INCOME | |||
Revenue From Operations [Gross] | 6.19 | 15.89 | |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | |
Revenue From Operations [Net] | 6.19 | 15.89 | |
Total Operating Revenues | 6.19 | 15.89 | |
Other Income | 0.02 | 0.02 | |
Total Revenue | 6.21 | 15.90 | |
EXPENSES | |||
Cost Of Materials Consumed | 3.71 | 10.88 | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | |
Operating And Direct Expenses | 0.27 | 0.21 | |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.40 | 4.58 | |
Employee Benefit Expenses | 1.89 | 6.18 | |
Finance Costs | 0.00 | 0.00 | |
Depreciation And Amortisation Expenses | 5.29 | 5.37 | |
Other Expenses | 0.63 | 27.71 | |
Total Expenses | 13.19 | 54.94 | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -6.98 | -39.04 | |
Exceptional Items | 0.00 | 0.00 | |
Profit/Loss Before Tax | -6.98 | -39.04 | |
Tax Expenses-Continued Operations | |||
Current Tax | 0.00 | 0.00 | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | |
Deferred Tax | 0.00 | -13.56 | |
Tax For Earlier Years | 0.00 | 0.00 | |
Total Tax Expenses | 0.01 | -13.56 | |
Profit/Loss After Tax And Before ExtraOrdinary Items | -6.99 | -25.48 | |
Profit/Loss From Continuing Operations | -6.99 | -25.48 | |
Profit/Loss For The Period | -6.99 | -25.48 | |
OTHER ADDITIONAL INFORMATION | |||
EARNINGS PER SHARE | |||
Basic EPS (Rs.) | -4.51 | -16.43 | |
Diluted EPS (Rs.) | -4.51 | -16.43 | |
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||
Imported Raw Materials | 0.00 | 0.00 | |
Indigenous Raw Materials | 0.18 | -0.70 | |
STORES, SPARES AND LOOSE TOOLS | |||
Imported Stores And Spares | 0.00 | 0.00 | |
Indigenous Stores And Spares | 0.00 | 0.00 | |
DIVIDEND AND DIVIDEND PERCENTAGE | |||
Equity Share Dividend | 0.00 | 0.00 | |
Tax On Dividend | 0.00 | 0.00 | |
Equity Dividend Rate (%) | 0.00 | 0.00 |