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Profit and Loss of Ginni Filaments Ltd


Profit and Loss of Ginni Filaments Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 313.26230.73195.39190.61206.13
Excise Duty2.452.342.353.735.99
Total Income320.80238.26196.74189.68208.71
EXPENDITURE:
Raw Materials 195.41134.50110.77116.99129.29
Stock Adjustments 7.547.531.35-0.932.58
Other Manufacturing Expenses 19.6314.1510.658.7710.10
Power & Fuel Cost31.5223.4018.1912.7912.60
Employee Cost 19.8912.9410.138.878.02
Selling and Administration Expenses 24.1515.1713.0911.7611.71
Miscellaneous Expenses 15.991.401.401.791.19
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax11.7634.3630.1624.9829.81
Interest & Financial Charges 21.5814.2811.059.8410.11
Profit before Depreciation & Tax-9.8220.0819.1115.1419.70
Depreciation18.8714.4912.0910.8510.65
Profit Before Tax-28.695.597.024.299.05
Tax-11.062.921.442.343.37
Profit After Tax-17.632.675.581.955.68
Adjustment below Net Profit -0.01-0.230.100.120.02
P & L Balance brought forward6.387.326.717.464.55
Appropriations -0.713.385.072.822.79
P & L Bal. carried down-10.556.387.326.717.46
Equity Dividend0.002.964.452.472.47
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.420.620.350.32
Equity Dividend (%)0.005.007.507.507.50
Earning Per Share (Rs.)0.000.380.840.481.62
Book Value18.7021.6821.8320.8421.07
Extraordinary Items -11.180.050.60-0.09-0.02

  
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