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Profit and Loss of Pasari Spinning Mills Ltd


Profit and Loss of Pasari Spinning Mills Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 18.2719.0112.976.295.65
Excise Duty0.000.000.000.001.03
Total Income18.5919.1612.856.585.59
EXPENDITURE:
Raw Materials 14.3912.036.641.730.17
Stock Adjustments 0.320.15-0.120.29-0.06
Other Manufacturing Expenses 0.480.460.510.560.59
Power & Fuel Cost2.062.252.322.362.05
Employee Cost 1.751.741.381.401.21
Selling and Administration Expenses 0.490.640.590.240.19
Miscellaneous Expenses 0.090.130.060.610.88
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax-0.671.911.35-0.32-0.53
Interest & Financial Charges 0.310.040.000.000.00
Profit before Depreciation & Tax-0.981.871.35-0.32-0.53
Depreciation0.400.350.350.751.02
Profit Before Tax-1.381.521.00-1.07-1.55
Tax-0.420.320.420.050.09
Profit After Tax-0.961.200.58-1.12-1.64
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward-6.67-7.87-8.45-7.33-5.69
Appropriations 0.000.000.000.000.00
P & L Bal. carried down-7.63-6.67-7.87-8.45-7.33
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.)0.001.200.580.000.00
Book Value3.843.582.38-0.810.68
Extraordinary Items 0.020.000.010.000.00

  
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