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Oswal Spinning & Weaving Mills Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Jun ' 08 | Jun ' 07 | Jun ' 06 | Mar ' 05 | Mar ' 04 |
Income |
| Operating income | 77.16 | 66.78 | 78.55 | 60.26 | 53.94 |
Expenses |
| Material consumed | 48.18 | 41.62 | 47.11 | 40.83 | 38.17 |
| Manufacturing expenses | 8.41 | 8.38 | 11.18 | 7.72 | 6.87 |
| Personnel expenses | 4.71 | 4.30 | 4.94 | 3.17 | 2.98 |
| Selling expenses | 4.94 | 4.49 | 5.04 | 3.18 | - |
| Adminstrative expenses | 1.57 | 1.72 | 1.19 | 0.92 | 3.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.82 | 60.51 | 69.46 | 55.83 | 51.28 |
| Operating profit | 9.33 | 6.26 | 9.09 | 4.42 | 2.65 |
| Other recurring income | 3.47 | 0.28 | 0.11 | 0.15 | 0.15 |
| Adjusted PBDIT | 12.81 | 6.55 | 9.21 | 4.57 | 2.80 |
| Financial expenses | 6.95 | 6.03 | 6.54 | 5.38 | 5.63 |
| Depreciation | 4.08 | 4.04 | 4.98 | 3.97 | 3.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.78 | -3.52 | -2.31 | -4.77 | -6.77 |
| Tax charges | 0.05 | 0.04 | 0.06 | - | - |
| Adjusted PAT | 1.73 | -3.56 | -2.37 | - | - |
| Non recurring items | 3.81 | 0.31 | 13.02 | -0.56 | -0.04 |
| Other non cash adjustments | 20.99 | 0.03 | 3.27 | 0.10 | -0.04 |
| Reported net profit | 26.54 | -3.22 | 13.92 | -5.23 | -6.84 |
| Earnigs before appropriation | -19.19 | -45.72 | -42.51 | -56.43 | -51.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.19 | -45.72 | -42.51 | -56.43 | -51.20 |