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Profit and Loss of Oswal Spinning and Weaving Mills Ltd


Profit and Loss of Oswal Spinning and Weaving Mills Ltd
Jun2008Jun2007Jun2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 101.8767.8782.5261.3855.12
Excise Duty0.240.450.510.521.05
Total Income102.3668.8082.3760.7554.81
EXPENDITURE:
Raw Materials 47.4741.3945.6039.1236.89
Stock Adjustments 0.490.93-0.15-0.63-0.31
Other Manufacturing Expenses 2.352.433.092.161.78
Power & Fuel Cost7.437.359.316.425.81
Employee Cost 4.714.304.943.172.98
Selling and Administration Expenses 5.975.456.034.133.11
Miscellaneous Expenses 0.740.530.411.110.46
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax33.456.9012.484.122.73
Interest & Financial Charges 6.956.036.545.385.63
Profit before Depreciation & Tax26.500.875.94-1.26-2.90
Depreciation4.084.044.983.973.94
Profit Before Tax22.42-3.170.96-5.23-6.84
Tax0.050.040.060.000.00
Profit After Tax22.37-3.210.90-5.23-6.84
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward-45.72-42.51-56.43-51.20-44.36
Appropriations -4.160.00-13.020.000.00
P & L Bal. carried down-19.19-45.72-42.51-56.43-51.20
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.)2.460.000.080.000.00
Book Value0.42-2.04-1.72-16.74-13.12
Extraordinary Items 20.840.013.17-0.91-0.04

  
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