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Profit and Loss of Thambbi Modern Spinning Mills Ltd


Profit and Loss of Thambbi Modern Spinning Mills Ltd
Mar2008Jul2007Mar2006Mar2005Sep2003
INCOME:
Sales Turnover & Other Income 20.4368.1638.4259.7637.98
Excise Duty0.000.000.002.662.20
Total Income20.9768.4038.2656.2837.08
EXPENDITURE:
Raw Materials 12.0326.4519.9640.6825.98
Stock Adjustments 0.540.24-0.16-3.48-0.90
Other Manufacturing Expenses 1.423.583.255.183.25
Power & Fuel Cost2.867.865.597.934.62
Employee Cost 2.343.763.125.754.24
Selling and Administration Expenses 1.111.851.821.921.94
Miscellaneous Expenses 0.030.211.977.640.46
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax1.1824.692.55-15.48-5.61
Interest & Financial Charges 0.050.170.174.738.87
Profit before Depreciation & Tax1.1324.522.38-20.21-14.48
Depreciation0.370.750.581.391.46
Profit Before Tax0.7623.771.80-21.60-15.94
Tax3.39-14.590.020.000.00
Profit After Tax-2.6338.361.78-21.60-15.94
Adjustment below Net Profit 0.03-0.030.000.00-0.11
P & L Balance brought forward-28.13-66.46-68.24-46.64-30.59
Appropriations 0.000.000.000.000.00
P & L Bal. carried down-30.73-28.13-66.46-68.24-46.64
Equity Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)0.0049.953.630.000.00
Book Value21.6526.16-70.43-104.82-60.73
Extraordinary Items -0.2818.504.930.000.00

  
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