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Profit and Loss of Divis Laboratories Ltd


Profit and Loss of Divis Laboratories Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1054.73743.34396.21368.41321.62
Excise Duty7.904.334.133.733.44
Total Income1086.89730.38408.96393.50369.60
EXPENDITURE:
Raw Materials 443.88311.12182.92183.62174.69
Stock Adjustments 32.16-12.9612.7525.0947.98
Other Manufacturing Expenses 28.5321.7916.0815.2213.69
Power & Fuel Cost38.3124.3518.4819.1317.89
Employee Cost 43.0230.4017.3015.1012.55
Selling and Administration Expenses 69.4150.0236.4031.8825.73
Miscellaneous Expenses 25.3328.766.343.143.05
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax430.51259.61127.31121.68118.56
Interest & Financial Charges 10.1810.575.584.303.36
Profit before Depreciation & Tax420.33249.04121.73117.38115.20
Depreciation35.6522.3314.8215.0713.24
Profit Before Tax384.68226.71106.91102.31101.96
Tax31.1334.9636.4436.2829.12
Profit After Tax353.55191.7570.4766.0372.84
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward392.71235.58186.83139.9486.17
Appropriations 66.2134.6221.7219.1419.07
P & L Bal. carried down680.05392.71235.58186.83139.94
Equity Dividend25.8212.9112.8210.2510.26
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax4.391.811.801.441.31
Equity Dividend (%)200.00100.00100.0080.0080.00
Earning Per Share (Rs.)54.09147.1353.5650.3855.80
Book Value135.40419.86265.85221.26178.78
Extraordinary Items -0.030.000.00-0.01-0.03

  
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