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Profit and Loss of Gini Silk Mills Ltd


Profit and Loss of Gini Silk Mills Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 29.8023.9321.7514.9324.89
Excise Duty0.000.010.891.163.86
Total Income30.0226.6321.8214.9324.81
EXPENDITURE:
Raw Materials 14.8315.3310.035.6712.82
Stock Adjustments 0.222.700.070.00-0.08
Other Manufacturing Expenses 6.865.115.374.313.58
Power & Fuel Cost2.071.791.991.471.78
Employee Cost 1.170.800.860.810.87
Selling and Administration Expenses 1.821.400.730.690.73
Miscellaneous Expenses 0.120.210.310.210.09
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax3.151.981.640.611.08
Interest & Financial Charges 0.180.080.060.080.02
Profit before Depreciation & Tax2.971.901.580.531.06
Depreciation0.430.540.941.301.22
Profit Before Tax2.541.360.64-0.77-0.16
Tax0.920.460.40-0.56-0.14
Profit After Tax1.620.900.24-0.21-0.02
Adjustment below Net Profit 0.00-0.110.00-0.050.00
P & L Balance brought forward4.774.464.534.794.81
Appropriations 0.490.480.310.000.00
P & L Bal. carried down5.904.774.464.534.79
Equity Dividend0.420.420.270.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.070.060.040.000.00
Equity Dividend (%)7.507.505.000.000.00
Earning Per Share (Rs.)2.731.480.350.000.00
Book Value20.5818.5918.0418.1718.64
Extraordinary Items 0.03-0.02-0.03-0.040.16

  
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