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Profit and Loss of Mangalam Cement Ltd


Profit and Loss of Mangalam Cement Ltd
Mar2008Mar2007Sep2006Sep2005Sep2004
INCOME:
Sales Turnover & Other Income 601.70263.24501.52370.75468.66
Excise Duty85.9933.2768.3162.9456.31
Total Income611.72273.88496.80376.86460.45
EXPENDITURE:
Raw Materials 67.4429.0852.8141.7431.67
Stock Adjustments 10.0210.64-4.726.11-8.21
Other Manufacturing Expenses 25.9313.3716.5113.6113.19
Power & Fuel Cost129.5966.60133.69125.19102.43
Employee Cost 20.328.9814.2712.9911.98
Selling and Administration Expenses 116.1150.39100.0777.8467.52
Miscellaneous Expenses 5.842.593.973.263.22
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax160.5069.60107.1739.29174.13
Interest & Financial Charges 2.950.658.6110.7313.13
Profit before Depreciation & Tax157.5568.9598.5628.56161.00
Depreciation17.706.0811.8011.6711.75
Profit Before Tax139.8562.8786.7616.89149.25
Tax26.3020.9417.740.110.00
Profit After Tax113.5541.9369.0216.78149.25
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward61.9031.58-37.44-54.22-203.47
Appropriations 28.0211.610.000.000.00
P & L Bal. carried down147.4361.9031.58-37.44-54.22
Equity Dividend14.125.650.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax2.400.960.000.000.00
Equity Dividend (%)50.0040.000.000.000.00
Earning Per Share (Rs.)39.3529.0124.435.9480.72
Book Value76.7250.3537.8513.426.15
Extraordinary Items -0.02-0.030.000.87133.73

  
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