Profit & Loss

SRI VENKATESHA MILLS LTD.

NSE : NABSE : ISIN CODE : Industry : Textile House : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
Gross Sales
477.97
280.01
329.63
196.65
     Sales
475.65
277.30
328.09
195.63
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.31
2.71
1.54
1.01
Less: Excise Duty
Net Sales
477.97
280.01
329.63
196.65
EXPENDITURE :
Increase/Decrease in Stock
-25.98
1.44
-2.70
-7.11
Raw Material Consumed
229.95
153.96
142.00
90.53
     Opening Raw Materials
5.43
44.37
14.41
1.52
     Purchases Raw Materials
252.72
115.02
171.96
103.42
     Closing Raw Materials
28.20
5.43
44.37
14.41
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.55
47.09
59.26
45.34
     Electricity & Power
106.55
47.09
59.26
45.34
     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
50.39
28.32
26.32
12.60
     Salaries, Wages & Bonus
43.54
23.66
20.97
10.20
     Contributions to EPF & Pension Funds
2.83
2.24
1.15
0.64
     Workmen and Staff Welfare Expenses
3.64
2.34
2.50
1.42
     Other Employees Cost
0.38
0.08
1.69
0.34
Other Manufacturing Expenses
31.46
17.02
39.52
12.98
     Sub-contracted / Out sourced services
     Processing Charges
6.55
1.76
     Repairs and Maintenance
13.19
8.59
27.65
7.54
     Packing Material Consumed
     Other Mfg Exp
11.72
6.67
11.87
5.44
General and Administration Expenses
8.42
5.72
4.18
3.00
     Rent , Rates & Taxes
2.37
0.61
0.68
0.97
     Insurance
0.63
0.50
0.46
0.31
     Printing and stationery
0.55
0.36
0.35
0.32
     Professional and legal fees
0.50
0.50
0.51
0.32
     Traveling and conveyance
3.44
2.87
1.33
0.41
     Other Administration
4.36
3.76
2.19
1.09
Selling and Distribution Expenses
3.52
1.67
1.51
1.18
     Advertisement & Sales Promotion
0.13
     Sales Commissions & Incentives
2.32
1.16
1.46
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.20
0.51
0.05
1.05
Miscellaneous Expenses
2.29
3.85
1.16
0.17
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.49
2.33
0.18
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.80
1.52
0.98
0.17
Less: Expenses Capitalised
Total Expenditure
406.60
259.06
271.25
158.69
Operating Profit (Excl OI)
71.37
20.94
58.38
37.96
Other Income
8.42
8.35
1.64
3.73
     Interest Received
8.00
0.85
0.28
0.71
     Dividend Received
     Profit on sale of Fixed Assets
0.41
7.40
0.22
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.01
0.10
1.36
2.79
Operating Profit
79.79
29.30
60.02
41.68
Interest
25.57
17.15
9.26
4.35
     InterestonDebenture / Bonds
     Interest on Term Loan
4.03
     Intereston Fixed deposits
0.10
     Bank Charges etc
0.65
0.82
1.20
0.08
     Other Interest
24.92
16.33
8.06
0.13
PBDT
54.22
12.15
50.75
37.34
Depreciation
12.68
10.49
8.28
7.46
Profit Before Taxation & Exceptional Items
41.54
1.66
42.47
29.88
Exceptional Income / Expenses
Profit Before Tax
41.54
1.66
42.47
29.88
Provision for Tax
10.71
7.28
13.78
16.67
     Current Income Tax
9.05
0.33
12.35
5.40
     Deferred Tax
4.65
7.25
1.43
11.27
     Other taxes
6.32
14.21
2.87
22.55
Profit After Tax
30.82
-5.63
28.69
13.20
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
30.82
-5.63
28.69
13.20
Adjustments to PAT
Profit Balance B/F
-3.58
2.04
-20.51
-33.71
Appropriations
27.24
-3.58
8.18
-20.51
     General Reserves
20.00
4.00
     Proposed Equity Dividend
1.53
1.83
     Corporate dividend tax
0.26
0.30
     Other Appropriation
Equity Dividend %
10.00
12.00
Earnings Per Share
20.00
-4.00
19.00
9.00
Adjusted EPS
20.00
-4.00
19.00
9.00

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