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Profit and Loss of Upper Ganges Sugar & Industries Ltd


Profit and Loss of Upper Ganges Sugar & Industries Ltd
Jun2008Jun2007Jun2006Jun2005Jun2004
INCOME:
Sales Turnover & Other Income 342.83355.70444.94383.59294.70
Excise Duty28.4131.5824.3120.0923.32
Total Income372.29421.36415.49373.30294.03
EXPENDITURE:
Raw Materials 219.07328.08250.02210.29158.74
Stock Adjustments 29.4665.66-29.45-10.29-0.67
Other Manufacturing Expenses 26.4828.2023.4119.6017.72
Power & Fuel Cost3.474.115.064.494.13
Employee Cost 32.4532.9728.2024.2420.67
Selling and Administration Expenses 8.218.418.407.995.26
Miscellaneous Expenses 6.546.085.6839.154.67
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax47.66-18.0770.4147.4559.52
Interest & Financial Charges 35.8413.4913.8119.7823.42
Profit before Depreciation & Tax11.82-31.5656.6027.6736.10
Depreciation20.5110.989.368.588.35
Profit Before Tax-8.69-42.5447.2419.0927.75
Tax-2.40-14.2818.625.4010.94
Profit After Tax-6.29-28.2628.6213.6916.81
Adjustment below Net Profit -0.540.000.00-2.240.00
P & L Balance brought forward0.9310.198.168.720.09
Appropriations -7.00-19.0026.5912.018.18
P & L Bal. carried down1.100.9310.198.168.72
Equity Dividend0.000.005.782.792.09
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.810.390.27
Equity Dividend (%)0.000.0050.0040.0030.00
Earning Per Share (Rs.)0.000.0039.7319.0523.70
Book Value114.63120.45144.11113.8799.97
Extraordinary Items -0.50-0.13-0.190.960.61

  
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