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Profit and Loss of Ugar Sugar Works Ltd


Profit and Loss of Ugar Sugar Works Ltd
Mar2008Mar2007Sep2006Sep2005Sep2004
INCOME:
Sales Turnover & Other Income 523.90240.93508.13406.01267.39
Excise Duty85.6860.2794.4565.3333.43
Total Income468.26365.96576.42363.55236.30
EXPENDITURE:
Raw Materials 227.85230.61352.41200.61114.36
Stock Adjustments -55.64125.0368.29-42.46-31.09
Other Manufacturing Expenses 37.1724.6338.1225.5811.37
Power & Fuel Cost9.825.806.846.896.75
Employee Cost 32.7217.2732.5318.7816.88
Selling and Administration Expenses 18.305.8312.646.827.20
Miscellaneous Expenses 5.182.765.654.862.39
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax51.5418.7933.7834.6843.92
Interest & Financial Charges 23.118.9714.5012.5917.10
Profit before Depreciation & Tax28.439.8219.2822.0926.82
Depreciation13.996.5610.7011.2413.10
Profit Before Tax14.443.268.5810.8513.72
Tax0.051.500.65-0.724.69
Profit After Tax14.391.767.9311.579.03
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward4.182.422.542.030.70
Appropriations 12.100.008.0511.067.70
P & L Bal. carried down6.474.182.422.542.03
Equity Dividend1.800.001.801.801.69
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.300.000.250.260.22
Equity Dividend (%)20.000.0020.0020.0030.00
Earning Per Share (Rs.)1.570.390.851.2615.65
Book Value8.247.207.006.3584.64
Extraordinary Items 0.022.203.440.060.03

  
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