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Profit and Loss of Balaji Distilleries Ltd


Profit and Loss of Balaji Distilleries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1947.431552.461145.33946.13598.49
Excise Duty632.31543.64385.92347.38228.17
Total Income1949.291548.511147.59948.60594.11
EXPENDITURE:
Raw Materials 141.88110.6974.6268.9537.07
Stock Adjustments 1.86-3.952.262.47-4.38
Other Manufacturing Expenses 203.56168.89115.62102.9363.08
Power & Fuel Cost24.9718.9014.973.682.51
Employee Cost 11.529.306.726.294.15
Selling and Administration Expenses 786.01652.52475.43393.46253.26
Miscellaneous Expenses 0.324.19264.6631.211.12
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax148.7240.38-190.35-5.304.75
Interest & Financial Charges 30.6535.1438.7928.1428.91
Profit before Depreciation & Tax118.075.24-229.14-33.44-24.16
Depreciation10.889.679.229.208.12
Profit Before Tax107.19-4.43-238.36-42.64-32.28
Tax1.130.940.110.000.00
Profit After Tax106.06-5.37-238.47-42.64-32.28
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward-465.18-459.81-221.34-178.70-146.42
Appropriations 0.000.000.000.000.00
P & L Bal. carried down-359.12-465.18-459.81-221.34-178.70
Equity Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)20.000.000.000.000.00
Book Value-52.08-72.08-71.07-29.04-20.34
Extraordinary Items 104.447.34-213.280.50-0.08

  
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