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Profit and Loss of U P Hotels Ltd


Profit and Loss of U P Hotels Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 62.9155.4645.3438.8029.90
Excise Duty0.000.000.000.000.00
Total Income62.9155.4645.3438.8029.90
EXPENDITURE:
Raw Materials 6.625.734.794.693.74
Stock Adjustments 0.000.000.000.000.00
Other Manufacturing Expenses 12.8312.8410.789.868.85
Power & Fuel Cost0.000.000.000.000.00
Employee Cost 12.0310.568.908.368.78
Selling and Administration Expenses 8.176.476.075.915.45
Miscellaneous Expenses 1.811.251.140.940.83
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax21.4518.6113.669.042.25
Interest & Financial Charges 0.680.981.301.651.76
Profit before Depreciation & Tax20.7717.6312.367.390.49
Depreciation2.842.452.272.462.14
Profit Before Tax17.9315.1810.094.93-1.65
Tax6.764.754.492.05-0.91
Profit After Tax11.1710.435.602.88-0.74
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward7.190.52-4.47-7.35-6.61
Appropriations 9.323.760.610.000.00
P & L Bal. carried down9.047.190.52-4.47-7.35
Equity Dividend5.401.080.540.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.920.180.070.000.00
Equity Dividend (%)100.0020.0010.000.000.00
Earning Per Share (Rs.)18.9818.9810.245.330.00
Book Value73.1764.1947.2037.9632.63
Extraordinary Items -0.19-0.01-0.03-0.05-0.06

  
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