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Profit and Loss of Adlabs Films Ltd


Profit and Loss of Adlabs Films Ltd
Mar2008Jun2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 338.78407.80119.5291.7778.90
Excise Duty0.000.000.000.000.00
Total Income338.75407.98119.4192.0978.79
EXPENDITURE:
Raw Materials 21.5533.7519.6218.2717.57
Stock Adjustments -0.030.18-0.110.32-0.11
Other Manufacturing Expenses 48.2163.5719.6012.7016.09
Power & Fuel Cost9.247.752.682.171.07
Employee Cost 21.5118.905.163.873.32
Selling and Administration Expenses 69.8073.6820.0314.165.57
Miscellaneous Expenses 10.488.523.591.471.37
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax157.96201.8148.7339.4533.80
Interest & Financial Charges 14.154.671.221.711.51
Profit before Depreciation & Tax143.81197.1447.5137.7432.29
Depreciation103.4292.998.885.464.48
Profit Before Tax40.39104.1538.6332.2827.81
Tax-5.5118.8212.3211.6110.17
Profit After Tax45.9085.3326.3120.6717.64
Adjustment below Net Profit 0.00-1.950.000.000.00
P & L Balance brought forward87.9524.7511.290.900.33
Appropriations 128.4920.1812.8510.2817.07
P & L Bal. carried down5.3687.9524.7511.290.90
Equity Dividend11.539.958.957.205.37
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax1.961.691.261.010.70
Equity Dividend (%)66.6740.0045.0040.0050.00
Earning Per Share (Rs.)12.7016.816.299.147.88
Book Value147.0378.1985.0754.5648.76
Extraordinary Items 27.0534.622.63-0.050.00

  
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