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Profit and Loss of Omax Autos Ltd


Profit and Loss of Omax Autos Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 890.06850.49710.77614.29459.14
Excise Duty150.59148.95124.59103.0960.32
Total Income887.61857.57712.98618.27459.82
EXPENDITURE:
Raw Materials 484.71469.91393.76355.30260.44
Stock Adjustments -2.457.082.213.980.68
Other Manufacturing Expenses 47.7545.3339.3545.1832.24
Power & Fuel Cost26.4325.9224.5517.8211.90
Employee Cost 72.5963.0452.4523.0918.97
Selling and Administration Expenses 17.7920.2016.7612.1028.24
Miscellaneous Expenses 7.624.975.346.256.34
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax80.1379.2556.1855.4441.37
Interest & Financial Charges 29.5319.3410.748.025.68
Profit before Depreciation & Tax50.6059.9145.4447.4235.69
Depreciation26.7721.2216.1017.1412.27
Profit Before Tax23.8338.6929.3430.2823.42
Tax7.7312.6610.439.995.36
Profit After Tax16.1026.0318.9120.2918.06
Adjustment below Net Profit 0.000.000.00-0.024.51
P & L Balance brought forward7.434.534.362.971.54
Appropriations 13.7523.1318.7418.8821.14
P & L Bal. carried down9.787.434.534.362.97
Equity Dividend3.214.814.284.283.66
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.540.820.600.600.48
Equity Dividend (%)15.0022.5020.0020.0018.00
Earning Per Share (Rs.)7.2711.798.569.218.66
Book Value68.1062.3352.8046.2336.64
Extraordinary Items 4.821.820.74-0.19-1.24

  
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