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Profit and Loss of Paper Products Ltd


Profit and Loss of Paper Products Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
INCOME:
Sales Turnover & Other Income 660.07609.79515.03464.84453.10
Excise Duty73.4778.1565.7660.0460.78
Total Income668.39609.47518.29464.08456.91
EXPENDITURE:
Raw Materials 409.04345.88297.60266.16259.71
Stock Adjustments 8.32-0.323.26-0.763.81
Other Manufacturing Expenses 22.2719.9614.5213.2611.84
Power & Fuel Cost16.9517.8115.2912.3512.08
Employee Cost 41.1735.4530.3028.7526.02
Selling and Administration Expenses 32.7629.2826.8422.6921.32
Miscellaneous Expenses 8.414.474.484.324.79
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax64.3278.4763.5056.5160.37
Interest & Financial Charges 1.850.610.710.771.27
Profit before Depreciation & Tax62.4777.8662.7955.7459.10
Depreciation28.6922.9524.8922.0921.17
Profit Before Tax33.7854.9137.9033.6537.93
Tax5.4114.9710.229.5410.01
Profit After Tax28.3739.9427.6824.1127.92
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward67.0443.9629.1316.5713.67
Appropriations 16.3816.8612.8511.5525.02
P & L Bal. carried down79.0367.0443.9629.1316.57
Equity Dividend11.2911.298.787.5218.81
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax2.251.581.301.033.21
Equity Dividend (%)90.0090.0070.0060.00150.00
Earning Per Share (Rs.)4.1730.5921.0418.4119.70
Book Value37.53176.16154.58140.54128.13
Extraordinary Items -0.8010.211.330.080.20

  
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