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Profit and Loss of Goa Carbon Ltd


Profit and Loss of Goa Carbon Ltd
Mar2008Mar2007Jun2006Jun2005Mar2004
INCOME:
Sales Turnover & Other Income 242.14210.96254.05134.79104.90
Excise Duty24.3319.6120.589.687.69
Total Income248.99204.44253.69141.57104.62
EXPENDITURE:
Raw Materials 169.71151.42176.83110.0575.77
Stock Adjustments 6.85-6.52-0.366.78-0.28
Other Manufacturing Expenses 2.781.592.281.091.51
Power & Fuel Cost2.462.293.942.642.34
Employee Cost 7.595.146.414.783.59
Selling and Administration Expenses 10.929.5315.556.025.38
Miscellaneous Expenses 3.202.2110.601.751.57
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax28.0012.6517.505.566.77
Interest & Financial Charges 8.177.4911.445.584.19
Profit before Depreciation & Tax19.835.166.06-0.022.58
Depreciation2.511.842.491.401.23
Profit Before Tax17.323.323.57-1.421.35
Tax1.830.47-0.49-0.640.54
Profit After Tax15.492.854.06-0.780.81
Adjustment below Net Profit 0.000.00-1.780.000.00
P & L Balance brought forward1.561.311.102.141.85
Appropriations 11.712.602.070.260.52
P & L Bal. carried down5.341.561.311.102.14
Equity Dividend2.751.371.370.230.46
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.460.230.200.030.06
Equity Dividend (%)30.0020.0015.004.0010.00
Earning Per Share (Rs.)16.433.824.220.001.63
Book Value66.1752.7551.4051.3353.59
Extraordinary Items 2.970.00-0.020.00-0.01

  
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