Profit & Loss

SOURCE INDUSTRIES (INDIA) LTD.

NSE : NABSE : 521036ISIN CODE : INE695C01015Industry : TextileHouse : Private
BSE2.510 (0 %)
PREV CLOSE ( ) 2.51
OPEN PRICE ( ) 2.51
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 100
TODAY'S LOW / HIGH ( )2.51 2.51
52 WK LOW / HIGH ( ) 1.162.51
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
0.70
23.74
56.35
66.55
     Sales
0.70
23.74
56.35
66.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
0.70
23.74
56.35
66.55
EXPENDITURE :
Increase/Decrease in Stock
0.12
0.01
0.03
0.13
Raw Material Consumed
20.67
     Opening Raw Materials
0.73
0.74
0.05
0.05
     Purchases Raw Materials
20.66
     Closing Raw Materials
0.73
0.73
0.05
0.05
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
0.21
0.33
0.56
0.48
     Salaries, Wages & Bonus
0.21
0.33
0.56
0.48
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.50
65.38
     Sub-contracted / Out sourced services
53.12
65.06
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
0.38
0.33
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
1.36
1.42
3.30
2.10
     Rent , Rates & Taxes
0.00
0.01
0.26
0.20
     Insurance
     Printing and stationery
     Professional and legal fees
0.93
0.79
2.47
0.83
     Traveling and conveyance
0.34
0.34
0.27
0.29
     Other Administration
0.43
0.62
0.57
1.07
Selling and Distribution Expenses
0.31
0.19
0.03
0.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.31
0.19
0.03
0.00
Miscellaneous Expenses
0.09
3.24
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.09
0.00
3.24
Less: Expenses Capitalised
Total Expenditure
2.01
22.70
57.42
71.34
Operating Profit (Excl OI)
-1.31
1.03
-1.07
-4.79
Other Income
0.36
0.19
2.47
3.20
     Interest Received
0.36
0.04
0.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.15
2.37
3.20
Operating Profit
-0.95
1.22
1.40
-1.59
Interest
0.16
0.31
0.03
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.07
0.08
0.03
0.00
     Other Interest
0.09
0.24
0.00
0.00
PBDT
-1.11
0.91
1.37
-1.60
Depreciation
1.27
7.83
7.83
7.83
Profit Before Taxation & Exceptional Items
-2.38
-6.92
-6.46
-9.43
Exceptional Income / Expenses
-10.04
Profit Before Tax
-12.42
-6.92
-6.46
-9.43
Provision for Tax
-4.00
-2.80
-2.22
-2.16
     Current Income Tax
     Deferred Tax
-4.00
-2.80
-2.22
-2.16
     Other taxes
-4.00
-2.80
-2.22
-2.16
Profit After Tax
-8.42
-4.12
-4.24
-7.27
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-8.42
-4.12
-4.24
-7.27
Adjustments to PAT
0.02
Profit Balance B/F
-77.85
-73.73
-69.48
-62.81
Appropriations
-86.27
-77.85
-73.73
-70.05
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-0.74
-0.36
-0.37
-0.93
Adjusted EPS
-0.74
-0.36
-0.37
-0.93

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