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Profit and Loss of Lakshmi Machine Works Ltd


Profit and Loss of Lakshmi Machine Works Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 2620.812215.371519.581155.90767.39
Excise Duty328.10273.65174.99132.2083.98
Total Income2629.822221.331519.561159.79774.98
EXPENDITURE:
Raw Materials 1314.201113.54747.28591.67325.78
Stock Adjustments 9.015.96-0.023.897.59
Other Manufacturing Expenses 174.41148.89100.2065.1258.47
Power & Fuel Cost25.2729.6023.3021.9116.69
Employee Cost 128.02114.8696.1783.4781.91
Selling and Administration Expenses 157.48151.62117.4294.5079.77
Miscellaneous Expenses 12.068.1512.9515.585.08
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax490.28381.02247.25155.34123.30
Interest & Financial Charges 3.273.693.458.1110.96
Profit before Depreciation & Tax487.01377.33243.80147.23112.34
Depreciation115.8768.7555.8836.3453.15
Profit Before Tax371.14308.58187.92110.8959.19
Tax128.84102.3843.0937.55-1.03
Profit After Tax242.30206.20144.8373.3460.22
Adjustment below Net Profit 0.000.000.00-58.82-1.96
P & L Balance brought forward323.58183.89149.76104.9467.13
Appropriations 78.3966.51110.70-30.3020.45
P & L Bal. carried down487.49323.58183.89149.76104.94
Equity Dividend55.6649.4737.1118.5612.37
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax9.466.945.202.601.58
Equity Dividend (%)450.00400.00300.00150.00100.00
Earning Per Share (Rs.)188.23161.081128.78571.87474.05
Book Value612.37469.143546.812718.032771.71
Extraordinary Items 2.174.485.463.01-10.66

  
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