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Profit and Loss of Gajra Bevel Gears Ltd


Profit and Loss of Gajra Bevel Gears Ltd
Sep2005Mar2004Mar2003Sep2002Mar2001
INCOME:
Sales Turnover & Other Income 26.0838.9616.7850.2140.24
Excise Duty1.982.361.114.093.20
Total Income25.5939.7217.2951.1340.93
EXPENDITURE:
Raw Materials 13.1113.795.9017.6815.33
Stock Adjustments -0.490.760.510.920.69
Other Manufacturing Expenses 3.093.892.006.274.43
Power & Fuel Cost2.482.991.424.183.04
Employee Cost 9.406.543.199.406.48
Selling and Administration Expenses 2.382.801.622.922.61
Miscellaneous Expenses 1.581.901.203.032.57
Less: Preoperative Expenditure Capitalised0.130.140.070.440.18
Profit before Interest, Depreciation & Tax-8.305.590.924.003.45
Interest & Financial Charges 5.604.111.975.122.99
Profit before Depreciation & Tax-13.901.48-1.05-1.120.46
Depreciation1.501.040.541.611.19
Profit Before Tax-15.400.44-1.59-2.73-0.73
Tax0.000.00-0.590.000.00
Profit After Tax-15.400.44-1.00-2.73-0.73
Adjustment below Net Profit 0.000.00-0.600.00-0.13
P & L Balance brought forward-5.67-5.90-4.23-2.47-1.61
Appropriations 0.000.210.07-0.970.00
P & L Bal. carried down-21.07-5.67-5.90-4.23-2.47
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.)0.000.600.000.000.00
Book Value-10.115.254.676.8410.67
Extraordinary Items -0.04-0.01-0.060.000.00

  
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