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Profit and Loss of Delton Cables Ltd


Profit and Loss of Delton Cables Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 166.29137.02116.8179.0544.40
Excise Duty21.0918.1315.6111.205.66
Total Income178.27137.84117.4181.8645.22
EXPENDITURE:
Raw Materials 121.6189.9275.6754.1928.27
Stock Adjustments 11.980.820.602.810.82
Other Manufacturing Expenses 4.543.813.451.991.35
Power & Fuel Cost3.222.783.101.891.31
Employee Cost 7.785.334.653.963.68
Selling and Administration Expenses 4.944.243.822.652.53
Miscellaneous Expenses 1.621.941.571.110.89
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax13.4711.699.544.871.53
Interest & Financial Charges 7.324.953.342.592.22
Profit before Depreciation & Tax6.156.746.202.28-0.69
Depreciation1.201.030.950.910.84
Profit Before Tax4.955.715.251.37-1.53
Tax1.902.281.890.64-0.54
Profit After Tax3.053.433.360.73-0.99
Adjustment below Net Profit -0.430.000.000.010.00
P & L Balance brought forward13.9310.507.146.407.39
Appropriations 0.340.000.000.000.00
P & L Bal. carried down16.2113.9310.507.146.40
Equity Dividend0.290.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.050.000.000.000.00
Equity Dividend (%)10.000.000.000.000.00
Earning Per Share (Rs.)10.4211.9111.672.530.00
Book Value68.5460.6348.7237.0534.48
Extraordinary Items 0.00-0.010.480.000.00

  
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