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Profit and Loss of ABC Bearings Ltd


Profit and Loss of ABC Bearings Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 196.14216.07182.55152.64112.09
Excise Duty27.0030.0124.1420.1914.65
Total Income193.14222.73186.77156.90112.32
EXPENDITURE:
Raw Materials 77.0389.5179.9165.2444.45
Stock Adjustments -3.006.664.224.260.23
Other Manufacturing Expenses 17.6522.0616.4312.769.41
Power & Fuel Cost4.715.524.074.033.54
Employee Cost 8.767.158.579.1710.36
Selling and Administration Expenses 13.9616.8112.6410.976.58
Miscellaneous Expenses 8.848.948.346.593.29
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax35.1942.7332.6727.9520.04
Interest & Financial Charges 3.973.982.692.813.50
Profit before Depreciation & Tax31.2238.7529.9825.1416.54
Depreciation6.848.026.846.306.77
Profit Before Tax24.3830.7323.1418.849.77
Tax8.4610.597.437.323.55
Profit After Tax15.9220.1415.7111.526.22
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward5.315.083.640.07-3.88
Appropriations 15.4119.9114.277.952.27
P & L Bal. carried down5.825.315.083.640.07
Equity Dividend4.624.624.623.461.73
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.790.790.650.490.22
Equity Dividend (%)40.0040.0040.0030.0015.00
Earning Per Share (Rs.)13.1016.7513.049.555.19
Book Value63.0354.1041.3632.3225.77
Extraordinary Items -2.44-2.71-1.26-1.290.03

  
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