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Profit and Loss of Falcon Tyres Ltd


Profit and Loss of Falcon Tyres Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 500.50325.51258.01221.65182.40
Excise Duty49.9743.5133.8631.4224.82
Total Income504.62331.96255.89226.33183.25
EXPENDITURE:
Raw Materials 335.87199.15144.64124.0390.17
Stock Adjustments 4.126.45-2.124.680.85
Other Manufacturing Expenses 17.8015.6714.7014.0211.40
Power & Fuel Cost12.7212.7111.879.838.06
Employee Cost 25.0520.7918.2417.2117.62
Selling and Administration Expenses 38.7624.0720.5721.5921.94
Miscellaneous Expenses 1.471.981.441.892.23
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax22.9814.0810.576.347.01
Interest & Financial Charges 11.335.362.982.342.12
Profit before Depreciation & Tax11.658.727.594.004.89
Depreciation3.622.812.472.442.31
Profit Before Tax8.035.915.121.562.58
Tax2.391.951.500.640.97
Profit After Tax5.643.963.620.921.61
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward0.380.410.911.631.99
Appropriations 4.333.994.121.641.97
P & L Bal. carried down1.690.380.410.911.63
Equity Dividend1.991.701.420.570.85
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.340.290.200.070.10
Equity Dividend (%)35.0030.0025.0010.0015.00
Earning Per Share (Rs.)9.336.466.021.502.66
Book Value59.0853.1749.6846.1645.67
Extraordinary Items 0.650.000.16-0.050.00

  
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