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Profit and Loss of Unichem Laboratories Ltd


Profit and Loss of Unichem Laboratories Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 601.16574.75495.60437.79396.60
Excise Duty12.8216.8221.9531.0933.75
Total Income604.46577.76498.33441.54401.58
EXPENDITURE:
Raw Materials 246.10236.70197.95178.73164.73
Stock Adjustments 3.303.012.733.754.98
Other Manufacturing Expenses 12.5312.0911.199.208.47
Power & Fuel Cost14.2012.5711.969.077.98
Employee Cost 58.4351.9241.3735.7332.59
Selling and Administration Expenses 142.39124.46103.3781.0860.88
Miscellaneous Expenses 6.091.861.6121.1422.56
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax111.90121.34108.9375.5070.62
Interest & Financial Charges 2.072.412.583.533.98
Profit before Depreciation & Tax109.83118.93106.3571.9766.64
Depreciation15.3712.0111.429.318.38
Profit Before Tax94.46106.9294.9362.6658.26
Tax16.7516.8411.5017.9314.40
Profit After Tax77.7190.0883.4344.7343.86
Adjustment below Net Profit 0.000.00-1.580.360.42
P & L Balance brought forward196.43141.9095.5770.0943.36
Appropriations 36.0835.5535.5219.6117.55
P & L Bal. carried down238.06196.43141.9095.5770.09
Equity Dividend18.0218.0218.0011.9410.24
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.062.532.521.671.31
Equity Dividend (%)100.00100.00100.0070.0060.00
Earning Per Share (Rs.)20.7124.2922.4812.6212.47
Book Value118.76103.0383.5053.5244.28
Extraordinary Items 1.013.1412.23-0.285.75

  
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