Summarize statements
Kohinoor sugar mills ltd. Statement of income
|
Details |
2010 (Rupees) |
2009 (Rupees) |
2008 (Rupees) |
2007 (Rupees) |
2006 (Rupees) |
|
Sales |
1387004223 |
1379043093 |
953846228 |
747731624 |
913370379 |
|
Cost of sale |
|
|
|
|
|
|
Cane purchased and consumed |
1238364606 |
761587331 |
927554961 |
598143107 |
713515766 |
|
Raw sugar re melt |
- |
- |
- |
- |
81068033 |
|
Salaries, wages and benefit |
40587939 |
47039416 |
47866218 |
38930225 |
30714195 |
|
Workers’ welfare |
8449732 |
10530233 |
10038261 |
9547541 |
8346019 |
|
Provident fund |
- |
- |
- |
- |
816910 |
|
Chemicals and stores consumed |
10389408 |
12119295 |
14011608 |
10061377 |
8452442 |
|
Packing material |
7229442 |
9178913 |
11815343 |
5154329 |
6854522 |
|
Fuel |
2049756 |
4726099 |
4208557 |
27118357 |
16209518 |
|
Power |
11457806 |
11399164 |
8246173 |
8747276 |
10222233 |
|
Repair and maintenance |
13040195 |
6283113 |
8686339 |
5193823 |
13136619 |
|
Insurance |
1907952 |
1320226 |
1395071 |
1259387 |
1052246 |
|
Other factory expenses |
7192114 |
6602231 |
6477157 |
6019192 |
6984558 |
|
Depreciation |
51759633 |
59749705 |
61019651 |
33818219 |
30875540 |
|
Total factory cost |
1392428583 |
930535726 |
1101319339 |
743992833 |
928248601 |
|
Work in process: |
|
|
|
|
|
|
Opening stock |
1311110 |
939600 |
1201708 |
1347510 |
613633 |
|
closing stock |
2461362 |
1311110 |
939600 |
1201708 |
1347510 |
|
Cost of goods manufactured |
1391278331 |
930164216 |
1101581447 |
744138635 |
927514724 |
|
Finished goods: |
|
|
|
|
|
|
Opening stock |
91050728 |
357499949 |
174811144 |
217609278 |
65823663 |
|
Closing stock |
121741268 |
91050728 |
357499949 |
174811144 |
217609278 |
|
C.G.S |
1360587791 |
1196613437 |
918892642 |
786936769 |
775729109 |
|
Gross profit/(loss) |
2641643 |
182429656 |
34953586 |
(39205145) |
137641270 |
|
Operating expenses: |
|
|
|
|
|
|
Selling and distribution cost |
2353054 |
2598620 |
4702688 |
1569595 |
1901689 |
|
Administrative expenses |
68121605 |
67884813 |
55092128 |
51094805 |
49222272 |
|
Other operating expense |
590000 |
964056 |
410000 |
410000 |
0 |
|
Operating profit/loss |
(44648227) |
110982167 |
(25251230) |
(92279545) |
86517309 |
|
Financial cost |
81559136 |
109378796 |
92078158 |
59426579 |
51801936 |
|
Other income/(expenses) |
12440072 |
4185768 |
13302363 |
14473161 |
4698820 |
|
Workers! Profit participation fund |
- |
- |
- |
- |
1735769 |
|
Workers! Welfare fund |
- |
- |
- |
- |
738793 |
|
profit/(loss) before taxation |
(113767291) |
5789139 |
(104027025) |
(137232963) |
36939631 |
|
provision for taxation : |
|
|
|
|
|
|
current |
(7756096) |
(1267032) |
- |
3811025 |
4580109 |
|
Prior period |
- |
- |
- |
(888694) |
- |
|
deferred |
47597534 |
7927885 |
59479213 |
7593327 |
24217911 |
|
profit/(loss) after taxation |
(73925853) |
12449992 |
(44547812) |
(147748621) |
8141611 |
|
Earning/(loss) per share |
(6.78) |
1.14 |
(4.08) |
(13.54) |
0.86 |
