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Profit and Loss of Garware-Wall Ropes Ltd


Profit and Loss of Garware-Wall Ropes Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 408.70342.71266.41230.34190.19
Excise Duty8.524.523.893.842.59
Total Income422.34345.55266.29242.96190.83
EXPENDITURE:
Raw Materials 186.66156.73110.94106.8570.75
Stock Adjustments 13.642.84-0.1212.620.64
Other Manufacturing Expenses 47.3235.3031.5128.2924.16
Power & Fuel Cost19.9016.2712.5913.1111.99
Employee Cost 46.5835.8630.3327.5225.67
Selling and Administration Expenses 50.5744.6845.9237.7034.07
Miscellaneous Expenses 13.4012.271.241.500.41
Less: Preoperative Expenditure Capitalised4.503.481.092.071.91
Profit before Interest, Depreciation & Tax53.8943.4030.9626.2223.10
Interest & Financial Charges 14.328.937.255.204.19
Profit before Depreciation & Tax39.5734.4723.7121.0218.91
Depreciation11.029.448.588.007.55
Profit Before Tax28.5525.0315.1313.0211.36
Tax4.352.800.27-0.241.60
Profit After Tax24.2022.2314.8613.269.76
Adjustment below Net Profit 0.00-0.020.000.000.00
P & L Balance brought forward55.2341.3032.9326.6922.77
Appropriations 8.778.286.497.025.84
P & L Bal. carried down70.6655.2341.3032.9326.69
Equity Dividend2.435.184.394.994.31
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.920.880.620.700.55
Equity Dividend (%)25.0025.0022.0025.0022.00
Earning Per Share (Rs.)10.7210.317.136.294.67
Book Value83.8976.1268.3963.4559.94
Extraordinary Items -0.01-0.010.250.200.00

  
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