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Profit and Loss of Maharaja Shree Umaid Mills Ltd


Profit and Loss of Maharaja Shree Umaid Mills Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 259.46222.06199.40195.00193.95
Excise Duty1.011.112.075.6714.85
Total Income265.01224.67199.15194.28192.14
EXPENDITURE:
Raw Materials 163.11127.58110.84116.47114.98
Stock Adjustments 5.552.61-0.25-0.72-1.81
Other Manufacturing Expenses 10.1810.168.556.795.00
Power & Fuel Cost42.0834.7729.9420.6915.92
Employee Cost 18.1916.4315.0713.8713.44
Selling and Administration Expenses 6.155.303.623.713.26
Miscellaneous Expenses 2.082.622.411.691.81
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax22.2126.7026.6525.3922.88
Interest & Financial Charges 9.145.193.454.073.07
Profit before Depreciation & Tax13.0721.5123.2021.3219.81
Depreciation12.299.828.567.666.47
Profit Before Tax0.7811.6914.6413.6613.34
Tax0.393.664.193.322.07
Profit After Tax0.398.0310.4510.3411.27
Adjustment below Net Profit 0.00-0.940.040.230.13
P & L Balance brought forward4.133.813.293.442.26
Appropriations 0.766.779.9710.7210.22
P & L Bal. carried down3.764.133.813.293.44
Equity Dividend0.651.511.511.511.08
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.110.260.210.210.14
Equity Dividend (%)7.5017.5035.0035.0025.00
Earning Per Share (Rs.)0.328.9923.7023.4525.76
Book Value88.5388.97165.60145.32124.84
Extraordinary Items 0.06-0.220.160.550.05

  
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