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Profit and Loss of Vardhman Polytex Ltd


Profit and Loss of Vardhman Polytex Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 381.25395.94299.35244.44202.00
Excise Duty0.002.502.616.4512.23
Total Income392.32394.22295.70245.02198.02
EXPENDITURE:
Raw Materials 240.30231.55169.55152.33113.66
Stock Adjustments 11.07-1.72-3.650.58-3.98
Other Manufacturing Expenses 70.2522.1115.278.705.82
Power & Fuel Cost0.0039.6032.7924.4516.08
Employee Cost 21.2817.0313.7311.288.63
Selling and Administration Expenses 14.1616.4012.2710.0910.50
Miscellaneous Expenses 4.695.053.633.072.87
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax41.6459.9845.8528.6528.23
Interest & Financial Charges 16.3914.719.756.083.98
Profit before Depreciation & Tax25.2545.2736.1022.5724.25
Depreciation23.9024.1822.7612.289.56
Profit Before Tax1.3521.0913.3410.2914.69
Tax-1.707.064.412.825.20
Profit After Tax3.0514.038.937.479.49
Adjustment below Net Profit -7.440.000.000.000.00
P & L Balance brought forward13.496.574.734.858.39
Appropriations 3.057.117.097.5913.03
P & L Bal. carried down6.0513.496.574.734.85
Equity Dividend2.124.464.464.464.46
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.360.650.630.630.57
Equity Dividend (%)20.0042.0042.0042.0042.00
Earning Per Share (Rs.)2.5212.557.796.428.38
Book Value148.55156.81148.15144.55142.43
Extraordinary Items 0.000.010.560.17-0.22

  
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