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Profit and Loss of Usha Martin Ltd


Profit and Loss of Usha Martin Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1893.721595.761393.291281.02920.17
Excise Duty197.42169.45147.5584.9681.42
Total Income1936.451641.941421.681269.21946.99
EXPENDITURE:
Raw Materials 762.99605.46538.90529.03356.71
Stock Adjustments 42.7346.1828.39-11.8126.82
Other Manufacturing Expenses 226.02209.55145.24104.2382.62
Power & Fuel Cost151.32142.91118.1997.7268.98
Employee Cost 81.1374.9967.1561.2453.31
Selling and Administration Expenses 135.02123.48113.72127.3581.93
Miscellaneous Expenses 28.8026.4835.9055.2835.16
Less: Preoperative Expenditure Capitalised9.362.434.212.972.17
Profit before Interest, Depreciation & Tax363.11292.05259.24212.37189.03
Interest & Financial Charges 86.4877.3782.4083.9098.80
Profit before Depreciation & Tax276.63214.68176.84128.4790.23
Depreciation75.9276.2876.1070.2066.96
Profit Before Tax200.71138.40100.7458.2723.27
Tax55.8836.9235.7717.407.75
Profit After Tax144.83101.4864.9740.8715.52
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward20.9241.4040.3135.7824.89
Appropriations 123.67121.9663.8836.344.63
P & L Bal. carried down42.0820.9241.4040.3135.78
Equity Dividend25.0218.7712.175.552.77
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax4.253.191.710.790.36
Equity Dividend (%)100.0075.0055.0030.0015.00
Earning Per Share (Rs.)5.6020.4814.2510.794.08
Book Value34.50149.51131.30121.31115.22
Extraordinary Items 3.936.491.420.043.65

  
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