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Profit and Loss of Filatex India Ltd


Profit and Loss of Filatex India Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 377.36335.42329.22245.60211.37
Excise Duty31.1028.1342.7233.7622.44
Total Income379.11331.91329.49243.72208.34
EXPENDITURE:
Raw Materials 281.63244.81235.26158.55125.86
Stock Adjustments 1.75-3.510.27-1.88-3.03
Other Manufacturing Expenses 12.1016.2714.0314.8914.30
Power & Fuel Cost15.5614.0514.7210.849.32
Employee Cost 7.117.507.765.834.55
Selling and Administration Expenses 4.464.555.235.485.50
Miscellaneous Expenses 0.390.410.190.200.40
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax26.7616.199.5814.1725.97
Interest & Financial Charges 6.225.5710.338.507.97
Profit before Depreciation & Tax20.5410.62-0.755.6718.00
Depreciation7.577.457.496.746.18
Profit Before Tax12.973.17-8.24-1.0711.82
Tax2.450.220.91-1.250.63
Profit After Tax10.522.95-9.150.1811.19
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward0.00-7.132.024.05-7.43
Appropriations 0.26-4.180.002.21-0.29
P & L Bal. carried down10.260.00-7.132.024.05
Equity Dividend0.000.000.000.000.00
Preference Dividend0.220.000.000.000.00
Corporate Dividend Tax0.040.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)5.992.400.000.159.90
Book Value33.2028.3119.5927.1127.04
Extraordinary Items 0.036.700.030.000.25

  
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