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Profit and Loss of Harita Seating Systems Ltd


Profit and Loss of Harita Seating Systems Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 221.14181.49160.61137.52107.11
Excise Duty27.3724.5221.8418.3714.19
Total Income222.24181.82160.22137.67107.19
EXPENDITURE:
Raw Materials 138.03113.36100.5185.7863.80
Stock Adjustments 1.100.33-0.390.150.08
Other Manufacturing Expenses 5.263.563.323.562.73
Power & Fuel Cost2.371.541.591.401.19
Employee Cost 16.1311.509.549.868.44
Selling and Administration Expenses 11.929.787.555.523.94
Miscellaneous Expenses 3.433.932.943.303.96
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax17.7313.6312.939.888.94
Interest & Financial Charges 2.870.760.320.000.00
Profit before Depreciation & Tax14.8612.8712.619.888.94
Depreciation5.333.863.152.702.13
Profit Before Tax9.539.019.467.186.81
Tax3.123.173.072.662.43
Profit After Tax6.415.846.394.524.38
Adjustment below Net Profit 0.03-0.040.000.05-0.02
P & L Balance brought forward2.391.981.591.441.40
Appropriations 6.525.396.004.424.32
P & L Bal. carried down2.312.391.981.591.44
Equity Dividend1.941.751.751.241.17
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.330.250.250.180.15
Equity Dividend (%)25.0045.0045.0032.0030.00
Earning Per Share (Rs.)7.8214.4115.8211.1910.90
Book Value47.7284.8275.0063.6955.57
Extraordinary Items 0.630.120.580.31-0.04

  
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