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Profit and Loss of TCPL Packaging Ltd


Profit and Loss of TCPL Packaging Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 134.44113.9392.0979.5173.59
Excise Duty14.2812.7912.7512.3712.45
Total Income134.83114.8593.3179.4572.86
EXPENDITURE:
Raw Materials 63.7354.9543.7635.8931.55
Stock Adjustments 0.390.921.22-0.06-0.73
Other Manufacturing Expenses 20.4615.5711.8810.7110.52
Power & Fuel Cost1.942.081.441.201.03
Employee Cost 7.315.774.463.463.00
Selling and Administration Expenses 6.676.514.713.633.40
Miscellaneous Expenses 2.712.222.452.181.24
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax17.7314.9611.8610.019.67
Interest & Financial Charges 5.944.513.492.903.43
Profit before Depreciation & Tax11.7910.458.377.116.24
Depreciation8.176.624.993.953.69
Profit Before Tax3.623.833.383.162.55
Tax0.690.74-0.800.850.92
Profit After Tax2.933.094.182.311.63
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward13.3311.759.007.827.50
Appropriations 1.841.511.431.131.31
P & L Bal. carried down14.4213.3311.759.007.82
Equity Dividend1.150.860.820.780.60
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.190.150.110.100.08
Equity Dividend (%)15.0015.0015.0015.0012.00
Earning Per Share (Rs.)3.585.147.474.253.10
Book Value60.8157.4753.8548.2746.14
Extraordinary Items -0.13-0.03-0.15-0.04-0.02

  
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