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Profit and Loss of Vardhman Textiles Ltd


Profit and Loss of Vardhman Textiles Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 2382.422187.252008.511958.621171.11
Excise Duty51.5663.6066.6985.9579.11
Total Income2424.792215.202023.731945.801186.61
EXPENDITURE:
Raw Materials 1102.52958.22802.07879.92542.78
Stock Adjustments 42.3727.9515.22-12.8215.50
Other Manufacturing Expenses 271.33257.30219.24195.8089.02
Power & Fuel Cost314.92273.89245.00200.47116.61
Employee Cost 155.27127.06110.1799.6254.96
Selling and Administration Expenses 132.11140.62177.63158.56110.58
Miscellaneous Expenses 6.658.628.929.8114.23
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax390.43385.89394.01315.67179.32
Interest & Financial Charges 67.0840.8242.2359.0940.24
Profit before Depreciation & Tax323.35345.07351.78256.58139.08
Depreciation154.56119.45101.3497.0156.78
Profit Before Tax168.79225.62250.44159.5782.30
Tax46.2453.9254.1238.8122.14
Profit After Tax122.55171.70196.32120.7660.16
Adjustment below Net Profit 0.000.000.007.040.00
P & L Balance brought forward51.8350.2338.7827.3113.84
Appropriations 117.03170.10184.86116.3346.69
P & L Bal. carried down57.3551.8350.2438.7827.31
Equity Dividend23.1123.1123.1117.3311.59
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.923.243.242.431.48
Equity Dividend (%)40.0040.0040.0045.0045.00
Earning Per Share (Rs.)20.5329.1633.4245.9522.79
Book Value202.90189.03166.47305.85194.38
Extraordinary Items 0.020.9623.034.46-4.21

  
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