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Profit and Loss of Panama Petrochem Ltd


Profit and Loss of Panama Petrochem Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 265.91225.00109.4573.2251.00
Excise Duty30.5025.390.000.000.00
Total Income270.53220.10115.0071.6952.64
EXPENDITURE:
Raw Materials 198.45164.4797.9261.2945.13
Stock Adjustments 4.62-4.905.55-1.531.64
Other Manufacturing Expenses 3.812.761.921.581.21
Power & Fuel Cost0.320.210.220.220.21
Employee Cost 0.680.680.450.420.38
Selling and Administration Expenses 14.3910.213.552.472.40
Miscellaneous Expenses 0.430.510.780.140.19
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax21.9515.8710.165.573.12
Interest & Financial Charges 4.753.292.091.080.63
Profit before Depreciation & Tax17.2012.588.074.492.49
Depreciation0.370.320.420.300.25
Profit Before Tax16.8312.267.654.192.24
Tax2.031.771.130.650.85
Profit After Tax14.8010.496.523.541.39
Adjustment below Net Profit -0.020.000.00-0.01-0.19
P & L Balance brought forward18.3610.416.023.963.48
Appropriations 3.712.542.131.470.72
P & L Bal. carried down29.4318.3610.416.023.96
Equity Dividend1.911.271.461.120.64
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.320.220.000.000.00
Equity Dividend (%)40.0030.0030.0025.0015.00
Earning Per Share (Rs.)30.4224.1115.318.313.70
Book Value106.3971.4350.3338.4529.41
Extraordinary Items 0.500.02-0.020.00-0.01

  
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