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Profit and Loss of Bal Pharma Ltd


Profit and Loss of Bal Pharma Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 90.8776.2275.7158.1860.87
Excise Duty4.615.387.123.973.73
Total Income90.8277.9474.6363.0564.52
EXPENDITURE:
Raw Materials 42.8334.6332.0531.3734.90
Stock Adjustments -0.051.72-1.084.873.65
Other Manufacturing Expenses 2.682.652.722.001.48
Power & Fuel Cost1.891.521.341.081.07
Employee Cost 12.3011.4710.508.467.18
Selling and Administration Expenses 15.8013.1712.2210.329.91
Miscellaneous Expenses 1.711.301.730.600.57
Less: Preoperative Expenditure Capitalised0.000.000.670.610.72
Profit before Interest, Depreciation & Tax9.007.827.625.866.40
Interest & Financial Charges 3.373.232.872.512.54
Profit before Depreciation & Tax5.634.594.753.353.86
Depreciation1.581.421.180.900.77
Profit Before Tax4.053.173.572.453.09
Tax1.261.150.650.880.73
Profit After Tax2.792.022.921.572.36
Adjustment below Net Profit 0.000.000.00-0.25-0.25
P & L Balance brought forward5.784.682.672.662.62
Appropriations 1.220.920.911.312.07
P & L Bal. carried down7.355.784.682.672.66
Equity Dividend1.040.780.780.780.86
Preference Dividend0.000.000.020.330.53
Corporate Dividend Tax0.180.140.110.150.18
Equity Dividend (%)10.007.507.507.5015.00
Earning Per Share (Rs.)2.501.802.671.672.88
Book Value33.6931.9730.9228.8427.31
Extraordinary Items -0.01-0.020.420.00-0.19

  
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