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Profit and Loss of Texmaco Ltd


Profit and Loss of Texmaco Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 950.15480.81397.41306.93186.83
Excise Duty110.2445.5429.1621.862.59
Total Income956.25485.98386.63302.50193.44
EXPENDITURE:
Raw Materials 156.40107.3463.5242.4128.42
Stock Adjustments 6.105.17-10.78-4.436.61
Other Manufacturing Expenses 502.45220.48205.31161.8689.71
Power & Fuel Cost20.9914.4213.4312.929.66
Employee Cost 31.2928.3725.6626.0323.97
Selling and Administration Expenses 3.375.592.662.241.87
Miscellaneous Expenses 8.946.546.336.304.41
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax122.5757.7040.5628.8832.81
Interest & Financial Charges 13.6310.098.217.728.70
Profit before Depreciation & Tax108.9447.6132.3521.1624.11
Depreciation8.865.234.283.983.24
Profit Before Tax100.0842.3828.0717.1820.87
Tax30.9913.919.061.522.08
Profit After Tax69.0928.4719.0115.6618.79
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward17.984.093.113.300.38
Appropriations 49.6314.5818.0315.8515.87
P & L Bal. carried down37.4417.984.093.113.30
Equity Dividend8.124.133.102.060.77
Preference Dividend0.110.000.000.000.00
Corporate Dividend Tax1.400.700.430.290.10
Equity Dividend (%)75.0040.0030.0020.0015.00
Earning Per Share (Rs.)65.4226.8817.9914.8836.22
Book Value218.78143.69120.79105.82156.01
Extraordinary Items 1.56-0.310.37-0.8912.25

  
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