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Profit and Loss of Futura Polyesters Ltd


Profit and Loss of Futura Polyesters Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 471.23568.49526.27529.38475.67
Excise Duty44.6446.2250.2449.5643.42
Total Income482.01560.19540.47544.20459.06
EXPENDITURE:
Raw Materials 235.90294.01298.02288.82232.01
Stock Adjustments 10.78-8.3014.2014.82-16.61
Other Manufacturing Expenses 43.9949.3043.3045.1044.42
Power & Fuel Cost57.4862.2863.8459.2354.38
Employee Cost 25.1621.0519.6118.8623.43
Selling and Administration Expenses 23.8237.2840.1730.2631.89
Miscellaneous Expenses 10.7312.0113.7911.3311.67
Less: Preoperative Expenditure Capitalised16.1712.4312.670.171.19
Profit before Interest, Depreciation & Tax56.4650.4724.1741.2119.03
Interest & Financial Charges 21.2717.6418.9119.1724.12
Profit before Depreciation & Tax35.1932.835.2622.04-5.09
Depreciation16.9415.7114.8214.7318.77
Profit Before Tax18.2517.12-9.567.31-23.86
Tax6.986.491.843.70-21.85
Profit After Tax11.2710.63-11.403.61-2.01
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward10.650.0211.427.819.82
Appropriations 0.000.000.000.000.00
P & L Bal. carried down21.9210.650.0211.427.81
Equity Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)2.152.030.000.750.00
Book Value25.1122.9620.9322.5227.01
Extraordinary Items 3.991.51-1.22-0.8810.52

  
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