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Profit and Loss of Himatsingka Seide Ltd


Profit and Loss of Himatsingka Seide Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 267.20203.75166.68145.61149.85
Excise Duty2.912.531.271.110.92
Total Income296.05213.50171.09145.46148.59
EXPENDITURE:
Raw Materials 142.8568.0450.4236.9435.95
Stock Adjustments 28.859.754.41-0.15-1.26
Other Manufacturing Expenses 30.178.707.097.126.96
Power & Fuel Cost25.6911.7610.748.096.11
Employee Cost 43.0824.7216.5514.1012.46
Selling and Administration Expenses 27.2324.4815.5614.4414.78
Miscellaneous Expenses 31.101.662.340.781.54
Less: Preoperative Expenditure Capitalised19.198.030.000.000.00
Profit before Interest, Depreciation & Tax12.2179.6467.1262.8869.87
Interest & Financial Charges 14.214.402.201.660.62
Profit before Depreciation & Tax-2.0075.2464.9261.2269.25
Depreciation26.9014.3013.7511.6414.73
Profit Before Tax-28.9060.9451.1749.5854.52
Tax-2.866.332.863.184.00
Profit After Tax-26.0454.6148.3146.4050.52
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward120.6199.7884.2564.5841.63
Appropriations 0.0033.7832.7826.7327.57
P & L Bal. carried down94.57120.6199.7884.2564.58
Equity Dividend0.0024.3624.3619.1119.12
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.003.423.422.622.45
Equity Dividend (%)0.0050.0050.00100.00100.00
Earning Per Share (Rs.)0.005.254.6122.9025.14
Book Value59.7161.6958.87150.19145.29
Extraordinary Items -25.441.693.661.816.23

  
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