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Profit and Loss of Umang Diaries Ltd


Profit and Loss of Umang Diaries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 37.4543.7877.4481.6088.67
Excise Duty0.000.000.000.000.00
Total Income40.2530.4275.6778.5194.12
EXPENDITURE:
Raw Materials 32.1319.5057.6756.9171.39
Stock Adjustments 2.80-13.36-1.77-3.095.45
Other Manufacturing Expenses 1.612.446.556.407.47
Power & Fuel Cost2.493.214.564.163.83
Employee Cost 1.892.543.173.023.15
Selling and Administration Expenses 0.951.593.984.184.18
Miscellaneous Expenses 0.661.241.761.782.38
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax0.52-0.10-2.022.061.72
Interest & Financial Charges 0.260.821.021.411.34
Profit before Depreciation & Tax0.26-0.92-3.040.650.38
Depreciation1.271.281.291.271.33
Profit Before Tax-1.01-2.20-4.33-0.62-0.95
Tax0.030.050.120.000.00
Profit After Tax-1.04-2.25-4.45-0.62-0.95
Adjustment below Net Profit -0.15-0.27-0.36-0.36-0.32
P & L Balance brought forward-28.23-25.71-20.90-19.92-18.65
Appropriations 0.000.000.000.000.00
P & L Bal. carried down-29.42-28.23-25.71-20.90-19.92
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.)0.000.000.000.000.00
Book Value-14.52-13.53-11.43-7.42-6.60
Extraordinary Items -0.020.080.010.030.01

  
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