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Profit and Loss of Genus Power Infrastructures Ltd


Profit and Loss of Genus Power Infrastructures Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 489.79386.19230.46152.5993.00
Excise Duty20.3927.5416.8920.3012.57
Total Income491.34381.53240.69154.1496.84
EXPENDITURE:
Raw Materials 341.86240.50154.5186.5750.85
Stock Adjustments 1.55-4.6610.231.553.84
Other Manufacturing Expenses 5.604.906.915.272.69
Power & Fuel Cost1.470.950.900.810.78
Employee Cost 13.9010.977.546.415.52
Selling and Administration Expenses 20.3939.5119.3613.699.29
Miscellaneous Expenses 2.762.375.565.154.41
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax84.9754.7929.0215.9410.73
Interest & Financial Charges 22.6416.707.524.914.86
Profit before Depreciation & Tax62.3338.0921.5011.035.87
Depreciation5.665.014.212.040.29
Profit Before Tax56.6733.0817.298.995.58
Tax8.645.321.951.122.02
Profit After Tax48.0327.7615.347.873.56
Adjustment below Net Profit -0.250.000.000.000.00
P & L Balance brought forward45.5722.7111.537.355.89
Appropriations 6.584.904.163.692.10
P & L Bal. carried down86.7745.5722.7111.537.35
Equity Dividend2.221.631.611.521.22
Preference Dividend0.500.500.500.500.50
Corporate Dividend Tax0.460.360.300.270.28
Equity Dividend (%)15.0015.0015.0015.0012.00
Earning Per Share (Rs.)33.4124.7913.946.992.74
Book Value171.7267.0439.0823.0217.38
Extraordinary Items 0.000.000.000.000.00

  
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