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Company Profile |
Balance Sheet |
Profit & Loss |
Half-Yearly
Results |
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Notes to Accounts |
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Financial Ratios |
Yearly High-Lows |
Company History |
Capital Structure |
Board of Directors |
Share Holding
Pattern |
Key Executives |
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Profit &
Loss of
Yogi Sungwon [Is] Ltd.
| Profit & Loss |
| Rs. cr |
| Period and months |
2008/03 |
2007/03 |
2006/03 |
2005/03 |
2004/03 |
| INCOME |
| Net Operating Income |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
| EXPENSES |
| Material Consumption |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Personel Expenses |
0.01 |
0.01 |
0.01 |
0.02 |
0.01 |
| Selling Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Administrative Expenses |
0.04 |
0.02 |
0.02 |
0.02 |
0.02 |
| Capitalised Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
| Cost of Sales |
0.04 |
0.03 |
0.03 |
0.04 |
0.04 |
| |
| Reported PBDIT |
-0.04 |
-0.03 |
-0.03 |
-0.04 |
-0.04 |
| |
| Other Recuring Income |
0.00 |
0.00 |
0.09 |
0.00 |
0.00 |
| Adjusted PBDIT |
-0.04 |
-0.03 |
0.06 |
-0.04 |
-0.04 |
| |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Other Write-offs |
0.00 |
0.00 |
0.00 |
0.06 |
0.06 |
| |
| Adjusted PBIT |
-0.04 |
-0.03 |
0.06 |
-0.10 |
-0.11 |
| |
| Finanical Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
| Adjusted PBT |
-0.04 |
-0.03 |
0.05 |
-0.10 |
-0.11 |
| |
| Tax Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
| Adjusted PAT |
-0.04 |
-0.03 |
0.05 |
-0.10 |
-0.11 |
| Non-recurring Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.11 |
| Other Non-cash Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
| REPORTED PAT |
-0.04 |
-0.03 |
0.05 |
-0.10 |
-1.22 |
| |
| APPROPRIATIONS |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-3.43 |
-3.40 |
-3.36 |
-3.42 |
-3.32 |
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Half
- yearly results |
| Rs. cr |
| year |
2008/09 |
2007/09 |
var |
2008/03 |
2007/03 |
var |
2008/03 |
2007/03 |
var |
| period |
1st Half |
1st Half |
% |
2nd Half |
2nd Half |
% |
Full Year |
Full Year |
% |
| |
| Sales Income |
0.00 |
0.00 |
NA |
0.48 |
0.00 |
NA |
0.48 |
0.00 |
NA |
| Other Income |
0.01 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Total Expenditure |
0.03 |
0.02 |
50.00 |
0.49 |
0.01 |
4,800.00 |
0.52 |
0.04 |
1,200.00 |
| Interest |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Gross Profit |
-0.02 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
0.00 |
-0.04 |
-0.03 |
-33.33 |
| Depreciation |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Tax Charges |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Extra Ordinary Items |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Reported PAT |
-0.02 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
0.00 |
-0.04 |
-0.03 |
-33.33 |
| Prior Year Adjustment |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Reswritten Back |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
| Equity Capital |
6.85 |
6.85 |
0.00 |
6.85 |
6.85 |
0.00 |
6.85 |
6.85 |
0.00 |
| Res and Surplus |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
0.00 |
0.00 |
NA |
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Key Financial
Ratios |
| |
2008/03 |
2007/03 |
2006/03 |
2005/03 |
2004/03 |
| Per Share |
| EPS |
-0.05 |
-0.05 |
0.07 |
-0.14 |
-1.79 |
| CEPS |
-0.05 |
-0.04 |
0.08 |
-0.05 |
-1.69 |
| Book Value |
4.98 |
|
5.12 |
5.04 |
5.18 |
| Dividend/Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Profit / Share |
-0.05 |
-0.04 |
-0.04 |
-0.05 |
-0.05 |
| Net Operating Income / Share |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Free Reserves / Share |
-5.02 |
-4.99 |
-4.94 |
-5.02 |
-4.97 |
| |
| Profitability Ratios |
| OPM |
-469.69 |
0.00 |
0.00 |
0.00 |
-1,045.45 |
| GPM |
-469.69 |
0.00 |
0.00 |
0.00 |
-1,054.54 |
| NPM |
-482.43 |
0.00 |
60.00 |
-164,844.84 |
-2,440.00 |
| RONW |
-1.07 |
-0.99 |
1.50 |
-2.85 |
-3.07 |
| |
| Liquidity ratios |
| Debt/Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
| Current Ratio |
524.41 |
33.30 |
33.91 |
34.65 |
38.34 |
| Quick Ratio |
499.68 |
24.74 |
25.32 |
25.67 |
0.45 |
| Interest Cover |
0.00 |
-104.95 |
430.45 |
0.00 |
0.00 |
| |
| Turn Over Ratios |
| Sales/Total Assets |
0.00 |
|
0.00 |
0.00 |
0.00 |
| Sales/Fixed Assets |
10.20 |
|
0.00 |
0.00 |
0.00 |
| Sales/Current Assets |
0.00 |
|
0.00 |
0.00 |
0.00 |
| |
| Miscellaneous |
| No of Days of Working Capital |
99,504.99 |
0.00 |
0.00 |
0.00 |
7,560.00 |
| CAR |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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