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Profit and Loss of G M Breweries Ltd


Profit and Loss of G M Breweries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 502.90448.22364.51195.17164.63
Excise Duty245.86213.49162.2790.4982.57
Total Income503.27448.53364.11195.46164.54
EXPENDITURE:
Raw Materials 62.6570.0363.1731.8314.47
Stock Adjustments 0.370.31-0.400.29-0.09
Other Manufacturing Expenses 87.3372.7157.5129.3827.33
Power & Fuel Cost0.730.700.580.510.44
Employee Cost 2.812.462.161.611.67
Selling and Administration Expenses 75.7666.0251.7835.5729.91
Miscellaneous Expenses 1.110.721.790.482.02
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax27.0222.4024.855.596.13
Interest & Financial Charges 1.792.002.612.953.32
Profit before Depreciation & Tax25.2320.4022.242.642.81
Depreciation2.742.331.961.641.63
Profit Before Tax22.4918.0720.281.001.18
Tax7.766.206.890.250.09
Profit After Tax14.7311.8713.390.751.09
Adjustment below Net Profit -0.07-0.36-2.25-0.03-0.10
P & L Balance brought forward0.650.611.071.080.82
Appropriations 14.7411.4711.600.730.73
P & L Bal. carried down0.570.650.611.071.08
Equity Dividend2.341.681.400.560.56
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.400.290.200.070.07
Equity Dividend (%)25.0018.0015.006.006.00
Earning Per Share (Rs.)15.2912.3614.080.731.09
Book Value48.5135.7825.6015.4215.33
Extraordinary Items -0.140.00-0.060.000.16

  
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