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Profit and Loss of Malwa Cotton Spinning Mills Ltd


Profit and Loss of Malwa Cotton Spinning Mills Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 449.95424.15380.59364.53362.86
Excise Duty0.010.136.9612.6320.49
Total Income466.85436.98392.12367.06364.31
EXPENDITURE:
Raw Materials 272.36230.13186.14185.15195.21
Stock Adjustments 16.9012.8311.532.531.45
Other Manufacturing Expenses 36.6735.7733.6026.5026.39
Power & Fuel Cost49.5948.7345.5239.9638.36
Employee Cost 45.1042.4039.1834.4032.65
Selling and Administration Expenses 27.2129.1627.5526.0427.01
Miscellaneous Expenses 1.222.911.591.028.84
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax34.6947.7551.5841.3615.36
Interest & Financial Charges 27.6527.2422.9723.7531.10
Profit before Depreciation & Tax7.0420.5128.6117.61-15.74
Depreciation9.0311.1212.6013.1814.42
Profit Before Tax-1.999.3916.014.43-30.16
Tax-0.194.094.13-3.13-19.21
Profit After Tax-1.805.3011.887.56-10.95
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward-10.40-15.70-26.58-34.14-23.19
Appropriations 0.000.001.000.000.00
P & L Bal. carried down-12.20-10.40-15.70-26.58-34.14
Equity Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)0.008.6019.2912.270.00
Book Value99.22106.8298.2078.9168.55
Extraordinary Items 0.012.955.660.03-7.99

  
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