Profit & Loss

AYM SYNTEX LTD.

NSE : AYMSYNTEXBSE : 508933ISIN CODE : INE193B01039Industry : Textile House : Private
BSE43.25-0.85 (-1.93 %)
PREV CLOSE ( ) 44.10
OPEN PRICE ( ) 45.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5461
TODAY'S LOW / HIGH ( )42.75 45.95
52 WK LOW / HIGH ( )12.9 47.9
NSE43.10-1.35 (-3.04 %)
PREV CLOSE( ) 44.45
OPEN PRICE ( ) 44.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34474
TODAY'S LOW / HIGH( ) 42.80 46.95
52 WK LOW / HIGH ( )13.15 48
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
INCOME :
  
  
Gross Sales
2955.90
2802.50
     Sales
2937.90
2798.00
     Job Work/ Contract Receipts
18.00
4.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
158.10
177.30
Net Sales
2797.80
2625.30
EXPENDITURE :
Increase/Decrease in Stock
-83.90
1.90
Raw Material Consumed
1820.40
1764.40
     Opening Raw Materials
67.70
127.30
     Purchases Raw Materials
1785.60
1704.80
     Closing Raw Materials
59.90
67.70
     Other Direct Purchases / Brought in cost
27.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
263.40
227.10
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
263.40
227.10
Employee Cost
143.50
84.90
     Salaries, Wages & Bonus
129.20
75.70
     Contributions to EPF & Pension Funds
7.90
4.60
     Workmen and Staff Welfare Expenses
6.40
4.60
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
364.90
317.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
20.40
10.20
     Packing Material Consumed
118.80
86.60
     Other Mfg Exp
225.60
220.30
General and Administration Expenses
38.20
25.30
     Rent , Rates & Taxes
4.80
3.20
     Insurance
5.40
6.10
     Printing and stationery
1.40
0.70
     Professional and legal fees
9.90
4.00
     Traveling and conveyance
9.30
5.00
     Other Administration
16.70
11.30
Selling and Distribution Expenses
112.30
96.90
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
47.40
36.00
     Freight and Forwarding
60.10
59.30
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
4.90
1.50
Miscellaneous Expenses
18.70
593.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.80
     Losson foreign exchange fluctuations
8.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.90
584.30
Less: Expenses Capitalised
Total Expenditure
2677.50
3110.60
Operating Profit (Excl OI)
120.30
-485.40
Other Income
23.40
61.20
     Interest Received
0.00
0.00
     Dividend Received
0.20
0.10
     Profit on sale of Fixed Assets
2.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
5.40
     Others
17.70
59.10
Operating Profit
143.70
-424.20
Interest
95.40
76.20
     InterestonDebenture / Bonds
2.60
2.80
     Interest on Term Loan
50.60
44.60
     Intereston Fixed deposits
     Bank Charges etc
29.50
15.50
     Other Interest
12.70
13.30
PBDT
48.30
-500.30
Depreciation
114.90
99.40
Profit Before Taxation & Exceptional Items
-66.50
-599.70
Exceptional Income / Expenses
38.70
Profit Before Tax
-27.80
-599.70
Provision for Tax
1.10
0.70
     Current Income Tax
     Deferred Tax
     Other taxes
1.10
0.70
Profit After Tax
-28.90
-600.40
Extra items
Minority Interest
-0.10
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-29.00
-600.40
Adjustments to PAT
Profit Balance B/F
442.90
180.20
Appropriations
413.80
-420.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
442.90
22.70
Equity Dividend %
Earnings Per Share
-1.00
-6.00
Adjusted EPS
-1.00
-6.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)