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Profit and Loss of Tayo Rolls Ltd


Profit and Loss of Tayo Rolls Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 247.11223.14188.62142.02105.50
Excise Duty31.1127.0621.6717.2010.90
Total Income249.70229.96188.59147.35108.66
EXPENDITURE:
Raw Materials 129.91110.2487.8263.3635.26
Stock Adjustments 2.596.82-0.035.333.16
Other Manufacturing Expenses 13.1314.1612.569.698.12
Power & Fuel Cost20.6519.0618.9814.4913.31
Employee Cost 23.6521.5918.7720.4719.41
Selling and Administration Expenses 4.915.654.893.925.02
Miscellaneous Expenses 9.109.658.205.515.53
Less: Preoperative Expenditure Capitalised1.220.830.151.000.00
Profit before Interest, Depreciation & Tax18.4623.3815.8513.7111.11
Interest & Financial Charges 4.413.133.111.090.91
Profit before Depreciation & Tax14.0520.2512.7412.6210.20
Depreciation4.224.935.174.194.24
Profit Before Tax9.8315.327.578.435.96
Tax3.484.701.422.341.73
Profit After Tax6.3510.626.156.094.23
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward6.152.752.602.012.00
Appropriations 7.067.226.005.504.22
P & L Bal. carried down5.446.152.752.602.01
Equity Dividend2.192.332.192.191.48
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.370.390.310.310.19
Equity Dividend (%)40.0042.5040.0040.0027.00
Earning Per Share (Rs.)10.9318.7010.6810.577.39
Book Value86.4576.1468.4661.7959.05
Extraordinary Items -0.880.081.970.37-0.40

  
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