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Profit and Loss of Universal Cables Ltd


Profit and Loss of Universal Cables Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 571.71440.40347.54226.45161.29
Excise Duty75.4056.8945.3331.3920.47
Total Income595.42459.76346.06246.21161.62
EXPENDITURE:
Raw Materials 354.50271.61191.35147.1794.11
Stock Adjustments 23.7119.36-1.4819.760.33
Other Manufacturing Expenses 21.4516.6813.819.025.39
Power & Fuel Cost18.0112.9311.058.737.70
Employee Cost 31.0724.0120.8517.5515.91
Selling and Administration Expenses 24.2017.4015.4911.5112.47
Miscellaneous Expenses 14.2510.139.305.404.86
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax56.5450.1138.8815.440.71
Interest & Financial Charges 16.467.906.245.113.52
Profit before Depreciation & Tax40.0842.2132.6410.33-2.81
Depreciation13.428.236.333.543.70
Profit Before Tax26.6633.9826.316.79-6.51
Tax9.4012.019.742.87-2.34
Profit After Tax17.2621.9716.573.92-4.17
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward24.6211.641.640.000.00
Appropriations 8.998.996.572.28-4.17
P & L Bal. carried down32.8924.6211.641.640.00
Equity Dividend5.555.554.012.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.940.940.560.280.00
Equity Dividend (%)24.0024.0020.0010.000.00
Earning Per Share (Rs.)7.069.097.991.820.00
Book Value72.5267.9969.2146.5645.74
Extraordinary Items 0.13-0.120.00-0.13-0.19

  
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