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Profit and Loss of Diana Tea Company Ltd


Profit and Loss of Diana Tea Company Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
INCOME:
Sales Turnover & Other Income 42.0339.5634.6930.8930.79
Excise Duty0.150.140.140.610.61
Total Income43.7538.6833.2232.7928.38
EXPENDITURE:
Raw Materials 9.586.652.673.201.83
Stock Adjustments 1.72-0.88-1.471.90-2.41
Other Manufacturing Expenses 3.653.323.253.283.02
Power & Fuel Cost3.923.873.793.803.93
Employee Cost 15.6514.5313.6214.4414.03
Selling and Administration Expenses 2.091.861.401.271.71
Miscellaneous Expenses 1.301.521.551.501.54
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax7.416.796.804.691.71
Interest & Financial Charges 3.142.872.861.921.90
Profit before Depreciation & Tax4.273.923.942.77-0.19
Depreciation0.900.870.900.880.85
Profit Before Tax3.373.053.041.89-1.04
Tax0.200.34-0.170.09-0.44
Profit After Tax3.172.713.211.80-0.60
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward2.880.170.220.220.32
Appropriations 5.440.003.261.80-0.50
P & L Bal. carried down0.612.880.170.220.22
Equity Dividend0.380.000.370.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.060.000.050.000.00
Equity Dividend (%)5.000.005.000.000.00
Earning Per Share (Rs.)0.830.720.846.000.00
Book Value8.407.676.9577.5371.53
Extraordinary Items -0.04-0.323.530.02-0.19

  
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