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Profit and Loss of Pantaloon Retail (India) Ltd


Profit and Loss of Pantaloon Retail (India) Ltd
Jun2008Jun2007Jun2006Jun2005Jun2004
INCOME:
Sales Turnover & Other Income 5326.813489.321965.961092.08660.09
Excise Duty0.000.000.000.283.36
Total Income5941.223855.272200.111219.77689.28
EXPENDITURE:
Raw Materials 4126.602611.001477.59828.00467.20
Stock Adjustments 614.41365.95234.15127.6929.19
Other Manufacturing Expenses 155.23113.1984.9256.4127.11
Power & Fuel Cost78.2061.5137.4121.9512.08
Employee Cost 274.07206.09112.0750.6527.52
Selling and Administration Expenses 735.81488.07330.26158.1688.99
Miscellaneous Expenses 79.8663.287.229.685.43
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax491.45312.13150.6494.6457.59
Interest & Financial Charges 212.4494.2637.9328.1924.39
Profit before Depreciation & Tax279.01217.87112.7166.4533.20
Depreciation83.3936.8620.8213.338.79
Profit Before Tax195.62181.0191.8953.1224.41
Tax69.6561.0227.7314.574.63
Profit After Tax125.97119.9964.1638.5519.78
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward215.76116.5966.5138.0834.25
Appropriations 25.0820.8214.0810.1215.95
P & L Bal. carried down316.65215.76116.5966.5138.08
Equity Dividend10.677.546.725.502.87
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax1.811.280.940.770.38
Equity Dividend (%)30.0025.0025.0025.0015.00
Earning Per Share (Rs.)7.798.0923.5217.1710.14
Book Value111.9574.42196.0299.3349.58
Extraordinary Items -0.9160.120.730.820.02

  
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