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Profit and Loss of Dhampur Sugar Mills Ltd


Profit and Loss of Dhampur Sugar Mills Ltd
Sep2008Sep2007Sep2006Sep2005Sep2004
INCOME:
Sales Turnover & Other Income 751.28679.691130.35784.46491.99
Excise Duty60.3155.2048.7849.0534.41
Total Income847.83788.211026.75818.89479.40
EXPENDITURE:
Raw Materials 498.47578.71640.41508.62281.67
Stock Adjustments 96.55108.52-103.6034.43-12.59
Other Manufacturing Expenses 55.7849.5043.2546.6329.55
Power & Fuel Cost11.817.1712.6825.3614.03
Employee Cost 41.0838.1236.4228.3924.74
Selling and Administration Expenses 21.3319.5818.3519.0316.46
Miscellaneous Expenses 33.9436.7825.8113.5013.84
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax125.113.15201.05128.3164.70
Interest & Financial Charges 77.9048.5027.2243.4837.73
Profit before Depreciation & Tax47.21-45.35173.8384.8326.97
Depreciation53.3733.2320.2218.5716.98
Profit Before Tax-6.16-78.58153.6166.269.99
Tax-9.76-18.1051.0710.580.45
Profit After Tax3.60-60.48102.5455.689.54
Adjustment below Net Profit 0.000.033.100.000.00
P & L Balance brought forward4.8765.677.16-44.60-54.14
Appropriations 0.350.3547.133.920.00
P & L Bal. carried down8.124.8765.677.16-44.60
Equity Dividend0.000.004.613.440.00
Preference Dividend0.300.301.640.000.00
Corporate Dividend Tax0.050.050.880.480.00
Equity Dividend (%)0.000.0010.0010.000.00
Earning Per Share (Rs.)0.620.0021.6716.002.78
Book Value82.9283.8894.3629.6725.66
Extraordinary Items -18.245.1345.96-1.32-4.54

  
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