Friday, November 26, 2010

AMTEX Financials 2010

Quarters Sep-10 Jun-10 Mar-10
   Profit and Loss Statement


      Net Sales 3,845,492 11,066,128 9,123,126
      Cost of Sales 3,273,504 8,119,352 6,829,253
      Gross Profit 571,987 2,946,777 2,293,874
      Other Income   -   2,094   -  
      Operating Profit   -     -   1,749,331
      Finance Cost 328,487 1,457,787 1,053,719
      Profit Before Tax 50,617 833,808 695,613
      Taxation 22,988 103,295 88,678
      Profit After Tax 27,629 730,512 606,935
      Dividend   -   30.00%   -  
      Bonus   -     -     -  
      Right   -     -     -  
   Balance Sheet


      Paid Up Capital 2,414,901 2,414,901 1,804,901
      Total Equity   -   6,423,460 8,377,812
      Current Liabilities   -   9,802,055 10,152,504
      Long Term Liabilities   -   553,730 633,180
      Total Liabilities   -   10,355,785 10,785,684
      Current Assets   -   13,248,085 13,443,761
      Fixed & Long Term Assets   -   5,872,068 5,719,736
      Total Assets   -   19,120,153 19,163,497
      Investments   -     -     -  
      Total Capital Employed   -   6,977,190 9,010,992

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