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Profit and Loss of M M Forgings Ltd


Profit and Loss of M M Forgings Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 196.94182.19169.24162.64106.28
Excise Duty0.040.010.020.010.01
Total Income203.17182.19169.45167.93106.59
EXPENDITURE:
Raw Materials 87.9082.0980.4482.0548.35
Stock Adjustments 6.230.000.215.290.31
Other Manufacturing Expenses 17.3413.7411.9710.757.58
Power & Fuel Cost20.7518.4316.7016.4311.09
Employee Cost 14.5811.189.528.436.88
Selling and Administration Expenses 18.7716.8016.9518.6611.75
Miscellaneous Expenses 0.420.370.330.330.22
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax43.3739.5733.5231.2720.71
Interest & Financial Charges 4.384.043.161.930.62
Profit before Depreciation & Tax38.9935.5330.3629.3420.09
Depreciation18.1716.7214.1314.2010.71
Profit Before Tax20.8218.8116.2315.149.38
Tax6.034.734.443.312.36
Profit After Tax14.7914.0811.7911.837.02
Adjustment below Net Profit 0.000.000.00-2.210.00
P & L Balance brought forward2.973.013.273.202.71
Appropriations 15.5314.1212.059.556.53
P & L Bal. carried down2.232.973.013.273.20
Equity Dividend3.021.811.811.811.36
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.510.310.240.240.17
Equity Dividend (%)50.0030.0030.0030.0045.00
Earning Per Share (Rs.)23.6422.8019.1219.1922.68
Book Value144.77126.13106.3290.18155.30
Extraordinary Items 0.000.00-0.02-0.010.00

  
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