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Profit and Loss of Videocon Industries Ltd


Profit and Loss of Videocon Industries Ltd
Sep2007Sep2006Sep2005Jun2004Jun2003
INCOME:
Sales Turnover & Other Income 8876.627745.785724.3220.7858.41
Excise Duty424.83361.51204.420.000.00
Total Income8908.497849.115756.9520.7858.41
EXPENDITURE:
Raw Materials 4930.014266.073030.630.000.00
Stock Adjustments 31.87103.3332.630.000.00
Other Manufacturing Expenses 794.58860.95830.150.440.00
Power & Fuel Cost73.1666.8127.370.000.00
Employee Cost 105.3494.7049.531.310.25
Selling and Administration Expenses 624.21630.67569.3310.733.30
Miscellaneous Expenses 117.9064.44320.250.3024.01
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax1838.461503.96725.278.0030.85
Interest & Financial Charges 337.17254.75231.267.6043.26
Profit before Depreciation & Tax1501.291249.21494.010.40-12.41
Depreciation418.39335.55232.362.291.89
Profit Before Tax1082.90913.66261.65-1.89-14.30
Tax227.6895.16-166.03-0.157.09
Profit After Tax855.22818.50427.68-1.74-21.39
Adjustment below Net Profit 56.58-176.01303.870.002.28
P & L Balance brought forward838.09438.91-41.42-39.68-20.57
Appropriations 298.25243.31251.220.000.00
P & L Bal. carried down1451.64838.09438.91-41.42-39.68
Equity Dividend80.3077.3455.190.000.00
Preference Dividend3.683.392.490.000.00
Corporate Dividend Tax14.2711.328.090.000.00
Equity Dividend (%)35.0035.0020.000.000.00
Earning Per Share (Rs.)37.9036.4016.160.000.00
Book Value252.51184.23175.62-2.53-2.00
Extraordinary Items 2.68-1.56-172.980.00-0.11

  
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