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    Bombay Dyeing

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    Jinal_Punjani_5573
    This document shows the profit and loss account and balance sheet for Bombay Dyeing over several years. Operating income increased from 2006 to 2010 while expenses also increased, with the highest expenses being material consumed and manufacturing expenses. Adjusted profit before tax was negative in 2009 but positive in other years. On the balance sheet side, owner's funds and loan funds increased over the years to fund increases in fixed assets, capital work in progress, investments, and net current assets.

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    Bombay Dyeing

    Uploaded by

    Jinal_Punjani_5573
    113 views3 pages
    This document shows the profit and loss account and balance sheet for Bombay Dyeing over several years. Operating income increased from 2006 to 2010 while expenses also increased, with the highest expenses being material consumed and manufacturing expenses. Adjusted profit before tax was negative in 2009 but positive in other years. On the balance sheet side, owner's funds and loan funds increased over the years to fund increases in fixed assets, capital work in progress, investments, and net current assets.

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    This document shows the profit and loss account and balance sheet for Bombay Dyeing over several years. Operating income increased from 2006 to 2010 while expenses also increased, with the highest expenses being material consumed and manufacturing expenses. Adjusted profit before tax was negative in 2009 but positive in other years. On the balance sheet side, owner's funds and loan funds increased over the years to fund increases in fixed assets, capital work in progress, investments, and net current assets.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    113 views3 pages

    Bombay Dyeing

    Uploaded by

    Jinal_Punjani_5573
    This document shows the profit and loss account and balance sheet for Bombay Dyeing over several years. Operating income increased from 2006 to 2010 while expenses also increased, with the highest expenses being material consumed and manufacturing expenses. Adjusted profit before tax was negative in 2009 but positive in other years. On the balance sheet side, owner's funds and loan funds increased over the years to fund increases in fixed assets, capital work in progress, investments, and net current assets.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    BOMBAY DYEING

    Profit loss account


      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Income

    Operating income 1,661.38 1,344.00 934.54 496.22 1,016.63

    Expenses

    Material consumed 824.85 811.19 630.80 294.58 688.88

    Manufacturing expenses  358.07 272.29 267.45 130.67 157.05

    Personnel expenses 49.72 51.38 35.13 38.47 53.35

    Selling expenses 74.56 87.37 23.40 22.04 23.13

    Adminstrative expenses 73.95 59.85 60.49 41.73 37.54

    Expenses capitalised - - -148.60 -100.86 -

    Cost of sales 1,381.15 1,282.08 868.67 426.63 959.95

    Operating profit 280.23 61.92 65.87 69.59 56.68

    Other recurring income 23.75 25.84 26.59 19.41 15.23

    Adjusted PBDIT 303.98 87.76 92.46 89.00 71.91

    Financial expenses 200.70 184.95 73.40 31.83 16.73

    Depreciation  59.54 55.73 35.42 17.46 16.90

    Other write offs - - - - -

    Adjusted PBT 43.74 -152.92 -16.36 39.71 38.28

    Tax charges  3.77 1.02 1.33 4.48 -2.12

    Adjusted PAT 39.97 -153.94 -17.69 35.23 40.40

    Non recurring items -21.55 -40.68 25.30 0.70 20.85

    Other non cash adjustments - - - - 0.09

    Reported net profit 18.42 -194.62 7.61 35.93 61.34

    Earnigs before appropriation 34.76 -6.03 202.01 35.93 199.05

    Equity dividend 9.66 3.86 13.52 19.31 19.30

    Preference dividend - - - - -

    Dividend tax 1.60 0.66 2.30 3.28 2.71


      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Retained earnings 23.50 -10.55 186.19 13.34 177.04

    Balance sheet
      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Sources of funds

    Owner's fund

    Equity share capital 38.61 38.61 38.61 38.61 38.60

    Share application money - - 11.89 - -

    Preference share capital - - - - -

    Reserves & surplus 171.74 130.25 357.30 356.41 342.95

    Loan funds

    Secured loans 1,611.97 1,499.00 1,024.67 798.49 428.51

    Unsecured loans 163.14 211.88 391.09 253.91 129.86

    Total 1,985.46 1,879.74 1,823.56 1,447.42 939.92

    Uses of funds

    Fixed assets

    Gross block 1,183.44 1,159.75 1,060.35 654.58 720.50

    Less : revaluation reserve - 201.56 - 7.66 83.28

    Less : accumulated depreciation 231.26 178.72 123.67 512.86 596.20

    Net block 952.18 779.47 936.68 134.06 41.02

    Capital work-in-progress 208.39 218.85 303.90 735.53 275.07

    Investments 60.19 60.22 126.72 153.70 168.02

    Net current assets

    Current assets, loans & advances 1,091.56 1,167.20 771.19 679.93 574.77

    Less : current liabilities & provisions 326.86 347.40 317.72 322.92 124.53

    Total net current assets 764.70 819.80 453.47 357.01 450.24

    Miscellaneous expenses not written - 1.40 2.79 67.12 5.57

    Total 1,985.46 1,879.74 1,823.56 1,447.42 939.92


      Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

    Notes:

    Book value of unquoted investments 60.19 60.22 126.72 153.70 138.46

    Market value of quoted investments - - - - 29.56

    Contingent liabilities 75.26 49.64 123.83 201.30 173.87

    Number of equity sharesoutstanding (Lacs) 386.17 386.17 386.15 386.10 386.05

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