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Profit and Loss of Phoenix Mills Ltd


Profit and Loss of Phoenix Mills Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 223.91224.3857.1345.4041.97
Excise Duty0.000.000.000.000.00
Total Income223.88224.3757.2545.0241.74
EXPENDITURE:
Raw Materials 0.670.760.800.944.83
Stock Adjustments -0.03-0.010.12-0.38-0.23
Other Manufacturing Expenses 0.659.461.250.790.86
Power & Fuel Cost1.190.0010.629.177.60
Employee Cost 3.423.202.332.491.64
Selling and Administration Expenses 13.419.419.339.757.06
Miscellaneous Expenses 4.854.371.231.340.79
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax199.69197.1731.6920.5418.96
Interest & Financial Charges 4.753.814.332.112.45
Profit before Depreciation & Tax194.94193.3627.3618.4316.51
Depreciation7.267.264.683.082.80
Profit Before Tax187.68186.1022.6815.3513.71
Tax19.0321.916.004.634.08
Profit After Tax168.65164.1916.6810.729.63
Adjustment below Net Profit -0.760.000.000.000.00
P & L Balance brought forward130.260.360.48-1.340.00
Appropriations 46.4134.2916.808.909.63
P & L Bal. carried down251.74130.260.360.480.00
Equity Dividend18.953.672.452.450.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax2.460.620.350.350.00
Equity Dividend (%)50.0030.0020.00100.000.00
Earning Per Share (Rs.)12.25133.5313.33423.27393.06
Book Value105.07162.0631.531009.80686.53
Extraordinary Items 2.4541.340.00-0.420.00

  
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