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Profit and Loss of Camphor & Allied Products Ltd


Profit and Loss of Camphor & Allied Products Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 118.23129.91104.8489.5087.17
Excise Duty12.1413.2511.049.339.54
Total Income119.09127.91107.2190.8888.93
EXPENDITURE:
Raw Materials 71.6078.2660.4548.5346.94
Stock Adjustments 0.86-2.002.371.381.76
Other Manufacturing Expenses 3.693.863.543.172.74
Power & Fuel Cost14.5915.1915.9612.159.77
Employee Cost 6.936.405.895.556.15
Selling and Administration Expenses 4.484.414.723.873.33
Miscellaneous Expenses 1.721.921.902.292.21
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax3.944.623.715.998.25
Interest & Financial Charges 0.941.121.050.540.62
Profit before Depreciation & Tax3.003.502.665.457.63
Depreciation2.322.202.171.881.50
Profit Before Tax0.681.300.493.576.13
Tax0.22-0.370.171.302.20
Profit After Tax0.461.670.322.273.93
Adjustment below Net Profit 0.030.010.20-0.030.22
P & L Balance brought forward2.972.443.052.191.78
Appropriations 1.151.151.131.383.74
P & L Bal. carried down2.312.972.443.052.19
Equity Dividend0.770.770.770.771.54
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.130.130.110.110.20
Equity Dividend (%)15.0015.0015.0015.0030.00
Earning Per Share (Rs.)0.643.000.414.217.27
Book Value101.89103.53102.01102.69100.06
Extraordinary Items 0.03-0.110.122.70-0.10

  
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