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Products & Services > Company Profile > Profit & Loss


Pasari Spinning Mills Ltd
Industry : Miscellaneous
BSE Code:	521080	NSE Symbol:	NA	P/E :	30.75
ISIN Demat:	INE604F01010	Div & Yield %:	0	EPS :	0.2
Book Value:	0.2391304	Market Cap (Rs.Cr):	8.49	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover	0.68	0.68	0.68	0.65	0.59	0.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	0.68	0.68	0.68	0.65	0.59	0.63
Other Income	0.01	0.01	0.01	0.04	0.06	0.05
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	0.69	0.69	0.69	0.69	0.65	0.68
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.03	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	0.04	0.06	0.03	0.02	0.01	0.01
Selling & Administrative Expenses	0.19	0.11	0.12	0.12	0.15	0.10
Miscellaneous Expenses	0.00	0.01	0.71	0.01	0.02	0.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	0.26	0.18	0.86	0.16	0.19	0.19
Operating Profit	0.43	0.51	-0.16	0.52	0.46	0.49
Interest	0.01	0.02	0.05	0.08	0.12	0.14
Gross Profit	0.42	0.49	-0.21	0.44	0.34	0.35
Depreciation	0.08	0.08	0.08	0.08	0.08	0.08
Profit Before Tax	0.34	0.41	-0.29	0.36	0.26	0.27
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	-0.02	-0.02	-0.02	0.03	-0.01
Reported Net Profit	0.36	0.43	-0.27	0.38	0.23	0.28
Extraordinary Items	0.00	0.00	0.00	0.01	0.02	-0.02
Adjusted Net Profit	0.36	0.43	-0.27	0.37	0.21	0.30
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.74	0.00
P & L Balance brought forward	-14.11	-14.53	-14.26	-14.64	-12.14	-12.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-13.75	-14.11	-14.53	-14.26	-14.64	-12.14
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.26	0.31	-0.20	0.28	0.17	0.21
Earnings Per Share(Adj)-Unit Curr	0.26	0.31	-0.20	0.28	0.17	0.21
Book Value-Unit Curr	0.04	-0.22	-0.53	-0.33	-0.61	1.21
Book Value(Adj)-Unit Curr	0.04	-0.22	-0.53	-0.33	-0.61	1.21

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