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Profit and Loss of Thermax Ltd


Profit and Loss of Thermax Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 3373.192241.231608.30991.15648.01
Excise Duty121.9299.7987.0049.1335.45
Total Income3369.282309.421591.46990.64640.10
EXPENDITURE:
Raw Materials 2182.061430.80955.10631.68351.26
Stock Adjustments -3.9168.19-16.84-0.51-7.91
Other Manufacturing Expenses 127.4085.5464.2230.9225.14
Power & Fuel Cost13.7911.358.816.315.83
Employee Cost 234.69189.25129.8382.4767.46
Selling and Administration Expenses 177.34131.97104.5876.3854.69
Miscellaneous Expenses 53.3543.9929.0417.6416.56
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax458.73316.73212.8896.1183.71
Interest & Financial Charges 6.557.435.143.892.48
Profit before Depreciation & Tax452.18309.30207.7492.2281.23
Depreciation21.8018.7615.219.208.78
Profit Before Tax430.38290.54192.5383.0272.45
Tax149.60102.7469.2827.7318.36
Profit After Tax280.78187.80123.2555.2954.09
Adjustment below Net Profit 0.000.0029.500.000.00
P & L Balance brought forward222.97136.6151.1737.3522.51
Appropriations 144.55101.4467.3141.4739.25
P & L Bal. carried down359.20222.97136.6151.1737.35
Equity Dividend95.3371.4940.5128.6028.60
Preference Dividend0.000.000.922.861.50
Corporate Dividend Tax16.2010.9512.504.413.85
Equity Dividend (%)400.00300.00170.00120.00120.00
Earning Per Share (Rs.)22.2114.849.2220.1520.45
Book Value61.7848.6140.17152.09143.94
Extraordinary Items 3.28-15.14-2.82-6.35-5.39

  
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