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Profit and Loss of Mangalore Chemicals & Fertilizers Ltd


Profit and Loss of Mangalore Chemicals & Fertilizers Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1641.851378.341091.01889.62623.92
Excise Duty2.281.511.531.171.16
Total Income1641.251342.421137.53881.96602.14
EXPENDITURE:
Raw Materials 1124.85932.44786.94595.16367.95
Stock Adjustments -0.60-35.9246.52-7.66-21.78
Other Manufacturing Expenses 24.7525.7020.6720.5817.49
Power & Fuel Cost259.61193.70169.65127.04104.34
Employee Cost 40.6332.6029.0825.3824.05
Selling and Administration Expenses 71.2471.5055.9646.0641.44
Miscellaneous Expenses 25.4511.4416.9714.489.60
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax92.4473.5356.7352.0936.11
Interest & Financial Charges 15.4316.346.724.333.02
Profit before Depreciation & Tax77.0157.1950.0147.7633.09
Depreciation15.9115.2211.3511.0810.64
Profit Before Tax61.1041.9738.6636.6822.45
Tax20.6414.5113.5114.378.15
Profit After Tax40.4627.4625.1522.3114.30
Adjustment below Net Profit -4.500.010.000.000.00
P & L Balance brought forward86.6667.5150.4728.1613.86
Appropriations 8.328.328.110.000.00
P & L Bal. carried down114.3086.6667.5150.4728.16
Equity Dividend7.117.117.110.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax1.211.211.000.000.00
Equity Dividend (%)6.006.006.000.000.00
Earning Per Share (Rs.)3.312.212.041.881.21
Book Value23.6321.3019.6918.2516.37
Extraordinary Items -1.76-0.26-1.18-0.32-1.21

  
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