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Profit and Loss of United Phosphorus Ltd


Profit and Loss of United Phosphorus Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1827.441654.631445.861161.62927.52
Excise Duty111.93109.4685.2767.8551.99
Total Income1827.991701.041477.531187.52917.50
EXPENDITURE:
Raw Materials 835.01707.10600.60521.37382.57
Stock Adjustments 0.5546.4131.6725.90-10.02
Other Manufacturing Expenses 93.3873.1761.2854.0740.56
Power & Fuel Cost51.5136.4935.9031.7225.03
Employee Cost 81.5662.2353.8545.5139.65
Selling and Administration Expenses 327.82320.38291.61199.03131.61
Miscellaneous Expenses 38.5634.5335.9435.0949.28
Less: Preoperative Expenditure Capitalised0.000.000.001.920.00
Profit before Interest, Depreciation & Tax288.22357.68313.08234.80196.81
Interest & Financial Charges 127.61102.7584.7777.4885.86
Profit before Depreciation & Tax160.61254.93228.31157.32110.95
Depreciation66.9195.1779.0060.1452.96
Profit Before Tax93.70159.76149.3197.1857.99
Tax1.7952.7232.8030.214.21
Profit After Tax91.91107.04116.5166.9753.78
Adjustment below Net Profit 0.000.00-2.59-12.68220.46
P & L Balance brought forward3.903.415.777.07-196.84
Appropriations 84.11106.55116.2855.5970.33
P & L Bal. carried down11.703.903.415.777.07
Equity Dividend43.9322.5118.9813.258.78
Preference Dividend0.000.010.131.417.67
Corporate Dividend Tax7.473.162.682.062.11
Equity Dividend (%)100.0060.0050.0040.0030.00
Earning Per Share (Rs.)3.845.546.0819.1715.03
Book Value77.5460.0957.19200.54146.54
Extraordinary Items 11.7015.342.77-0.05-9.06

  
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