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Profit and Loss of Garden Silk Mills Ltd


Profit and Loss of Garden Silk Mills Ltd
Jun2008Jun2007Jun2006Jun2005Jun2004
INCOME:
Sales Turnover & Other Income 1844.001526.681090.70764.01617.38
Excise Duty148.19119.63125.99116.23111.43
Total Income1882.361559.091102.90749.24632.71
EXPENDITURE:
Raw Materials 1268.511038.54640.71437.72290.06
Stock Adjustments 38.3632.4112.20-14.7715.33
Other Manufacturing Expenses 56.1250.9249.3030.5639.41
Power & Fuel Cost87.1570.6260.2329.1531.75
Employee Cost 41.2136.6632.0923.3022.34
Selling and Administration Expenses 63.0253.0945.8632.5427.04
Miscellaneous Expenses 28.2425.1021.8613.9124.88
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax189.92164.53126.8665.8385.80
Interest & Financial Charges 63.7856.8746.3319.8913.12
Profit before Depreciation & Tax126.14107.6680.5345.9472.68
Depreciation57.4057.5748.6636.1732.78
Profit Before Tax68.7450.0931.879.7739.90
Tax28.7426.839.770.985.39
Profit After Tax40.0023.2622.108.7934.51
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward58.5243.1828.8327.091.07
Appropriations 20.017.927.757.058.49
P & L Bal. carried down78.5158.5243.1828.8327.09
Equity Dividend5.745.745.745.745.74
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.970.980.810.810.75
Equity Dividend (%)15.0015.0015.0015.0015.00
Earning Per Share (Rs.)10.195.825.562.088.82
Book Value102.4493.7589.4385.3784.78
Extraordinary Items 3.932.241.992.76-0.05

  
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