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Profit and Loss of Hilton Metal Forging Ltd


Profit and Loss of Hilton Metal Forging Ltd
Mar2008Mar2007
INCOME:
Sales Turnover & Other Income 84.9959.52
Excise Duty0.000.00
Total Income83.2362.22
EXPENDITURE:
Raw Materials 56.2440.33
Stock Adjustments -1.762.70
Other Manufacturing Expenses 6.073.80
Power & Fuel Cost3.963.22
Employee Cost 2.031.77
Selling and Administration Expenses 3.412.38
Miscellaneous Expenses 2.972.32
Less: Preoperative Expenditure Capitalised0.000.00
Profit before Interest, Depreciation & Tax8.558.40
Interest & Financial Charges 2.461.51
Profit before Depreciation & Tax6.096.89
Depreciation0.570.43
Profit Before Tax5.526.46
Tax1.902.18
Profit After Tax3.624.28
Adjustment below Net Profit 0.000.00
P & L Balance brought forward5.302.62
Appropriations 2.911.60
P & L Bal. carried down6.015.30
Equity Dividend1.240.70
Preference Dividend0.000.00
Corporate Dividend Tax0.170.10
Equity Dividend (%)10.0010.00
Earning Per Share (Rs.)2.775.98
Book Value43.7120.04
Extraordinary Items 0.000.00

  
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