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Profit and Loss of Themis Medicare Ltd


Profit and Loss of Themis Medicare Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 231.39174.74128.54125.5377.67
Excise Duty9.226.488.575.165.69
Total Income233.71179.47132.90125.5580.29
EXPENDITURE:
Raw Materials 138.44107.5779.7447.2933.51
Stock Adjustments 2.324.734.360.022.62
Other Manufacturing Expenses 18.755.966.9612.256.82
Power & Fuel Cost8.718.547.006.155.52
Employee Cost 12.3910.197.596.956.51
Selling and Administration Expenses 19.8318.1812.7310.9911.12
Miscellaneous Expenses 2.462.395.322.383.10
Less: Preoperative Expenditure Capitalised0.000.003.920.000.00
Profit before Interest, Depreciation & Tax23.9120.168.9134.388.02
Interest & Financial Charges 8.296.454.632.932.41
Profit before Depreciation & Tax15.6213.714.2831.455.61
Depreciation4.083.552.422.131.84
Profit Before Tax11.5410.161.8629.323.77
Tax0.711.850.601.240.95
Profit After Tax10.838.311.2628.082.82
Adjustment below Net Profit 0.000.000.000.002.89
P & L Balance brought forward0.620.200.460.650.23
Appropriations 9.357.891.5228.275.29
P & L Bal. carried down2.100.620.200.460.65
Equity Dividend2.011.611.201.991.59
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.340.280.170.280.20
Equity Dividend (%)25.0020.0015.0025.0020.00
Earning Per Share (Rs.)13.039.981.3534.756.16
Book Value93.2082.8974.4671.4064.94
Extraordinary Items -0.27-0.01-1.6121.54-0.01

  
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