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Profit and Loss of Marathon Nextgen Realty Ltd


Profit and Loss of Marathon Nextgen Realty Ltd
Mar2008Mar2007Jun2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 116.6696.9380.122.7113.76
Excise Duty0.000.000.000.000.00
Total Income136.6095.19104.3521.3016.86
EXPENDITURE:
Raw Materials 0.000.000.010.030.01
Stock Adjustments 19.94-1.7424.2318.593.10
Other Manufacturing Expenses 30.4230.8040.2618.653.10
Power & Fuel Cost0.710.400.040.000.03
Employee Cost 0.680.270.350.020.10
Selling and Administration Expenses 5.064.402.141.440.62
Miscellaneous Expenses 3.050.6711.442.982.64
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax96.6858.6550.11-1.8210.36
Interest & Financial Charges 8.951.941.470.730.59
Profit before Depreciation & Tax87.7356.7148.64-2.559.77
Depreciation0.910.150.340.200.02
Profit Before Tax86.8256.5648.30-2.759.75
Tax24.6511.2911.53-2.44-11.20
Profit After Tax62.1745.2736.77-0.3120.95
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward39.039.35-24.65-25.23-46.18
Appropriations 52.3815.592.77-0.890.00
P & L Bal. carried down48.8239.039.35-24.65-25.23
Equity Dividend2.020.510.190.000.00
Preference Dividend0.020.010.040.000.00
Corporate Dividend Tax0.340.070.030.000.00
Equity Dividend (%)16.0016.0010.000.000.00
Earning Per Share (Rs.)48.90143.1269.740.00249.40
Book Value101.33162.2856.15-153.21-149.52
Extraordinary Items 0.000.030.010.0624.06

  
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