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Profit and Loss of Hikal Ltd


Profit and Loss of Hikal Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 336.01250.31244.87196.68154.11
Excise Duty10.6111.0310.637.967.54
Total Income342.31265.03274.13208.56149.16
EXPENDITURE:
Raw Materials 143.89109.53125.2187.5449.15
Stock Adjustments 6.3014.7229.2611.88-4.95
Other Manufacturing Expenses 12.009.798.706.4110.73
Power & Fuel Cost29.2322.8918.1519.4512.77
Employee Cost 27.9823.8622.1416.8713.42
Selling and Administration Expenses 27.3918.6718.8215.7011.18
Miscellaneous Expenses 4.303.164.602.083.68
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax86.9166.1065.8852.5540.69
Interest & Financial Charges 16.2514.3013.027.274.27
Profit before Depreciation & Tax70.6651.8052.8645.2836.42
Depreciation18.4215.3714.7113.6910.33
Profit Before Tax52.2436.4338.1531.5926.09
Tax2.632.67-3.27-2.52-1.63
Profit After Tax49.6133.7641.4234.1127.72
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward68.2459.5940.6627.6928.47
Appropriations 69.9025.1122.4921.1428.50
P & L Bal. carried down47.9568.2459.5940.6627.69
Equity Dividend10.569.809.809.817.54
Preference Dividend0.483.291.150.000.00
Corporate Dividend Tax1.882.021.541.330.96
Equity Dividend (%)70.0065.0065.0065.0050.00
Earning Per Share (Rs.)31.3318.8725.6821.7417.75
Book Value123.96100.3487.4769.4954.69
Extraordinary Items 0.15-0.690.140.030.02

  
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