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Profit and Loss of Peninsula Land Limited


Profit and Loss of Peninsula Land Limited
Mar2008Mar2007Jun2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 391.02329.60322.4264.14648.25
Excise Duty0.000.000.000.004.36
Total Income391.02329.60322.4264.14601.95
EXPENDITURE:
Raw Materials 0.000.000.000.0041.54
Stock Adjustments 0.000.000.000.00-46.30
Other Manufacturing Expenses 152.91103.37100.0043.59175.75
Power & Fuel Cost0.500.992.280.3711.65
Employee Cost 13.366.226.510.7921.86
Selling and Administration Expenses 20.0730.9612.111.9915.59
Miscellaneous Expenses 26.0832.0130.2526.65324.21
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax178.10156.05171.27-9.256.99
Interest & Financial Charges 27.6515.2420.380.0565.97
Profit before Depreciation & Tax150.45140.81150.89-9.30-58.98
Depreciation2.501.276.310.2213.20
Profit Before Tax147.95139.54144.58-9.52-72.18
Tax18.167.500.390.000.00
Profit After Tax129.79132.04144.19-9.52-72.18
Adjustment below Net Profit -113.240.00151.230.000.00
P & L Balance brought forward195.1391.07-173.09-163.57-91.39
Appropriations 75.1127.9831.260.000.00
P & L Bal. carried down136.57195.1391.07-173.09-163.57
Equity Dividend23.8412.639.870.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.802.151.390.000.00
Equity Dividend (%)40.0040.0020.000.000.00
Earning Per Share (Rs.)4.5141.0928.880.000.00
Book Value33.54102.0941.24-21.09-8.85
Extraordinary Items -15.11-23.948.10-24.40-276.75

  
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