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Profit and Loss of Phillips Carbon Black Ltd


Profit and Loss of Phillips Carbon Black Ltd
Mar2008Mar2007Mar2006Mar2005Sep2003
INCOME:
Sales Turnover & Other Income 1182.631129.42829.441049.42552.88
Excise Duty131.59124.6996.86119.6668.02
Total Income1189.791123.43829.391053.67562.84
EXPENDITURE:
Raw Materials 640.66672.62507.07552.15239.02
Stock Adjustments 7.16-5.99-0.054.259.96
Other Manufacturing Expenses 41.0739.7530.5440.9423.76
Power & Fuel Cost7.576.356.5313.048.11
Employee Cost 29.1324.4321.8231.6719.81
Selling and Administration Expenses 150.20107.7791.62179.89113.63
Miscellaneous Expenses 37.0045.7039.1942.5134.14
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax152.57102.1235.7673.8156.35
Interest & Financial Charges 19.6437.2133.9730.0521.31
Profit before Depreciation & Tax132.9364.911.7943.7635.04
Depreciation20.1420.3720.4825.5310.70
Profit Before Tax112.7944.54-18.6918.2324.34
Tax23.4821.01-3.625.875.74
Profit After Tax89.3123.53-15.0712.3618.60
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward35.8419.9935.0628.2617.12
Appropriations 20.827.680.005.567.46
P & L Bal. carried down104.3335.8419.9935.0628.26
Equity Dividend10.105.050.002.664.44
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax1.720.860.000.370.57
Equity Dividend (%)40.0020.000.0010.0025.00
Earning Per Share (Rs.)34.698.980.004.5010.16
Book Value94.3863.8953.0760.8555.59
Extraordinary Items -0.24-0.25-0.18-0.03-0.05

  
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