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Profit and Loss of Hercules Hoists Ltd


Profit and Loss of Hercules Hoists Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 106.60103.6774.9455.8134.82
Excise Duty12.0512.389.166.774.08
Total Income105.34107.3275.1255.6735.22
EXPENDITURE:
Raw Materials 43.3043.0834.0727.1815.90
Stock Adjustments -1.263.650.18-0.140.40
Other Manufacturing Expenses 7.197.246.794.633.35
Power & Fuel Cost0.290.310.280.200.19
Employee Cost 4.394.294.304.173.47
Selling and Administration Expenses 4.103.582.992.621.81
Miscellaneous Expenses 2.911.761.891.220.94
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax31.1134.6815.648.885.48
Interest & Financial Charges 1.191.371.110.230.22
Profit before Depreciation & Tax29.9233.3114.538.655.26
Depreciation1.761.701.230.610.62
Profit Before Tax28.1631.6113.308.044.64
Tax9.809.753.631.331.61
Profit After Tax18.3621.869.676.713.03
Adjustment below Net Profit -0.09-0.18-0.03-0.030.00
P & L Balance brought forward1.501.500.750.750.75
Appropriations 18.2721.688.896.683.03
P & L Bal. carried down1.501.501.500.750.75
Equity Dividend3.203.201.600.960.56
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.540.450.230.140.07
Equity Dividend (%)200.00200.00200.00120.0070.00
Earning Per Share (Rs.)111.38133.81118.0082.1337.00
Book Value394.06304.25383.13285.50215.75
Extraordinary Items -0.02-0.01-0.17-0.27-0.16

  
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