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Profit and Loss of PBM Polytex Ltd


Profit and Loss of PBM Polytex Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 131.90129.53116.81108.28125.94
Excise Duty0.620.750.992.083.27
Total Income132.51130.53118.27104.87128.69
EXPENDITURE:
Raw Materials 71.0266.1458.9058.7673.28
Stock Adjustments 0.611.001.46-3.412.75
Other Manufacturing Expenses 8.199.198.865.627.11
Power & Fuel Cost19.2418.4017.0911.8713.83
Employee Cost 11.5210.999.888.9610.06
Selling and Administration Expenses 8.988.086.645.444.81
Miscellaneous Expenses 0.490.060.330.140.32
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax12.4516.9215.5812.0016.01
Interest & Financial Charges 3.863.353.293.894.95
Profit before Depreciation & Tax8.5913.5712.298.1111.06
Depreciation8.565.536.075.145.06
Profit Before Tax0.038.046.222.976.00
Tax0.791.462.361.031.15
Profit After Tax-0.766.583.861.944.85
Adjustment below Net Profit 0.000.00-0.020.18-0.10
P & L Balance brought forward7.536.8911.8912.3210.13
Appropriations 0.005.948.842.552.55
P & L Bal. carried down6.777.536.8911.8912.33
Equity Dividend0.000.810.730.490.49
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.130.110.060.06
Equity Dividend (%)0.0010.009.006.006.00
Earning Per Share (Rs.)0.007.934.612.315.89
Book Value58.1859.8252.8949.1947.27
Extraordinary Items 0.300.26-0.060.05-0.10

  
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