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Profit and Loss of Ventura Textiles Ltd


Profit and Loss of Ventura Textiles Ltd
Mar2008Mar2007Mar2006Mar2005Sep2004
INCOME:
Sales Turnover & Other Income 80.7671.9274.5732.1230.60
Excise Duty0.000.010.100.080.09
Total Income87.6679.1982.1529.8837.53
EXPENDITURE:
Raw Materials 68.8250.6842.8411.9824.04
Stock Adjustments 6.907.277.58-2.246.93
Other Manufacturing Expenses 4.496.427.532.392.71
Power & Fuel Cost1.361.502.071.031.97
Employee Cost 3.433.102.271.202.34
Selling and Administration Expenses 2.613.393.911.663.27
Miscellaneous Expenses 0.250.560.960.120.27
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax6.7013.5322.4711.422.84
Interest & Financial Charges 6.135.443.712.737.46
Profit before Depreciation & Tax0.578.0918.768.69-4.62
Depreciation3.413.383.451.713.38
Profit Before Tax-2.844.7115.316.98-8.00
Tax0.030.050.040.000.00
Profit After Tax-2.874.6615.276.98-8.00
Adjustment below Net Profit 39.490.000.000.000.00
P & L Balance brought forward-39.03-43.69-58.96-65.94-57.94
Appropriations 0.000.000.000.000.00
P & L Bal. carried down-2.41-39.03-43.69-58.96-65.94
Equity Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)0.000.130.565.160.00
Book Value9.250.20-0.24-8.07-10.65
Extraordinary Items -0.035.7516.348.62-0.01

  
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