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Profit and Loss of Oil Country Tubular Ltd


Profit and Loss of Oil Country Tubular Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 349.95275.44169.14123.12103.26
Excise Duty8.6810.871.072.873.31
Total Income343.54281.80181.55124.1595.80
EXPENDITURE:
Raw Materials 141.53177.80113.9964.4048.22
Stock Adjustments -6.416.3612.411.03-7.46
Other Manufacturing Expenses 36.5415.838.058.797.12
Power & Fuel Cost13.2111.558.547.235.93
Employee Cost 9.797.015.724.244.43
Selling and Administration Expenses 37.5620.1717.8310.399.61
Miscellaneous Expenses 4.632.570.100.400.00
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax91.6036.0026.2525.8317.18
Interest & Financial Charges 39.7518.5217.0517.199.88
Profit before Depreciation & Tax51.8517.489.208.647.30
Depreciation7.186.246.586.396.49
Profit Before Tax44.6711.242.622.250.81
Tax15.761.910.310.180.07
Profit After Tax28.919.332.312.070.74
Adjustment below Net Profit 0.000.000.15-0.69-0.05
P & L Balance brought forward1.13-8.20-10.66-12.04-12.73
Appropriations 0.000.000.000.000.00
P & L Bal. carried down30.041.13-8.20-10.66-12.04
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.)6.532.110.520.470.19
Book Value16.7810.298.187.636.98
Extraordinary Items 0.00-0.010.000.000.00

  
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