Pasupati Spinning & Weaving Mills Ltd - Stock Price

  • BSE : 503092
  • ISIN CODE : INE909B01020
  • Industry : Textile - Spinning
  • House : Jain Shudh
Pasupati Spinning & Weaving Mills Ltd is not traded on BSE/NSE
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Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales1161.501232.80-5.78
     Job Work/ Contract Receipts94.5092.302.38
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Net Sales1161.501232.80-5.78
Increase/Decrease in Stock-37.2010.70-447.66
Raw Material Consumed429.90419.502.48
     Opening Raw Materials5.905.2013.46
     Purchases Raw Materials425.30419.501.38
     Closing Raw Materials3.505.90-40.68
     Other Direct Purchases / Brought in cost2.200.60266.67
     Other raw material cost0.000.000.00
Power & Fuel Cost194.50200.10-2.80
     Electricity & Power194.50200.10-2.80
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost209.80206.801.45
     Salaries, Wages & Bonus199.40195.402.05
     Contributions to EPF & Pension Funds5.805.701.75
     Workmen and Staff Welfare Expenses3.203.200.00
     Other Employees Cost1.402.60-46.15
Other Manufacturing Expenses178.70190.20-6.05
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges57.2051.8010.42
     Repairs and Maintenance2.201.8022.22
     Packing Material ConsumedNANANA
     Other Mfg Exp119.30136.50-12.60
General and Administration Expenses25.8029.20-11.64
     Rent , Rates & Taxes8.209.90-17.17
     Printing and stationeryNANANA
     Professional and legal fees2.001.5033.33
     Traveling and conveyance10.7013.00-17.69
     Other Administration14.0016.10-13.04
Selling and Distribution Expenses61.2068.20-10.26
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses28.8030.10-4.32
Miscellaneous Expenses28.9024.1019.92
     Bad debts /advances written off0.502.10-76.19
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)6.70NANA
     Losson foreign exchange fluctuations0.500.4025.00
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses21.2021.70-2.30
Less: Expenses CapitalisedNANANA
Total Expenditure1091.601148.90-4.99
Operating Profit (Excl OI)69.9084.00-16.79
Other Income30.2025.0020.80
     Interest Received1.101.40-21.43
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNA0.10NA
     Profits on sale of Investments0.30NANA
     Provision Written Back19.303.60436.11
     Foreign Exchange GainsNANANA
Operating Profit100.10109.00-8.17
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc8.9013.00-31.54
     Other Interest52.3055.80-6.27
Profit Before Taxation & Exceptional Items2.503.80-34.21
Exceptional Income / ExpensesNANANA
Profit Before Tax2.503.80-34.21
Provision for Tax1.50-2.30165.22
     Current Income Tax2.201.6037.50
     Deferred Tax1.30-2.30156.52
     Other taxes0.70-6.20111.29
Profit After Tax1.006.10-83.61
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit1.006.10-83.61
Adjustments to PATNANANA
Profit Balance B/F92.1086.007.09
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share0.001.00-100.00
Adjusted EPS0.001.00-100.00

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