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Profit and Loss of Machino Plastics Ltd


Profit and Loss of Machino Plastics Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 108.81102.1784.8181.8876.49
Excise Duty17.3615.9712.3212.4011.87
Total Income108.43102.9484.8481.6976.83
EXPENDITURE:
Raw Materials 56.4652.5340.4534.6329.25
Stock Adjustments -0.380.770.03-0.190.34
Other Manufacturing Expenses 2.691.942.652.801.73
Power & Fuel Cost5.134.533.242.673.72
Employee Cost 3.923.334.122.663.19
Selling and Administration Expenses 5.575.446.0711.6211.41
Miscellaneous Expenses 0.510.510.400.830.34
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax16.7918.6915.5914.0815.32
Interest & Financial Charges 1.751.481.591.321.53
Profit before Depreciation & Tax15.0417.2114.0012.7613.79
Depreciation10.199.6710.968.178.27
Profit Before Tax4.857.543.044.595.52
Tax1.712.041.001.682.18
Profit After Tax3.145.502.042.913.34
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward8.895.294.903.892.94
Appropriations 1.741.901.651.902.39
P & L Bal. carried down10.298.895.294.903.89
Equity Dividend1.231.231.231.231.23
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.210.170.170.170.16
Equity Dividend (%)20.0020.0020.0020.0020.00
Earning Per Share (Rs.)4.778.683.054.465.18
Book Value55.8053.0346.3545.3342.87
Extraordinary Items 1.400.590.00-0.020.32

  
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