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Profit and Loss of Delta Corp Ltd


Profit and Loss of Delta Corp Ltd
Mar2008Mar2007Mar2006Mar2003Mar2002
INCOME:
Sales Turnover & Other Income 69.5938.4752.280.192.99
Excise Duty0.000.000.000.000.00
Total Income69.6438.4552.330.260.38
EXPENDITURE:
Raw Materials 18.675.6239.090.000.00
Stock Adjustments 0.05-0.020.050.07-2.61
Other Manufacturing Expenses 1.480.830.000.000.00
Power & Fuel Cost0.870.700.460.000.00
Employee Cost 3.252.542.010.000.00
Selling and Administration Expenses 4.844.003.640.050.04
Miscellaneous Expenses 0.280.160.180.000.02
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax40.2524.606.090.210.32
Interest & Financial Charges 14.594.044.030.000.00
Profit before Depreciation & Tax25.6620.562.060.210.32
Depreciation2.151.460.700.000.00
Profit Before Tax23.5119.101.360.210.32
Tax7.93-1.020.050.120.04
Profit After Tax15.5820.121.310.090.28
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward3.132.801.490.00-0.81
Appropriations 15.9919.790.000.00-0.53
P & L Bal. carried down2.723.132.800.090.00
Equity Dividend5.425.250.000.000.00
Preference Dividend0.980.980.000.000.00
Corporate Dividend Tax1.091.060.000.000.00
Equity Dividend (%)40.0050.000.000.000.00
Earning Per Share (Rs.)1.0017.221.250.230.70
Book Value11.6630.4526.8622.2522.03
Extraordinary Items 0.090.020.000.000.00

  
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