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Profit and Loss of XL Telecom & Energy Ltd


Profit and Loss of XL Telecom & Energy Ltd
Jun2008Jun2007Jun2006Jun2005Jun2004
INCOME:
Sales Turnover & Other Income 659.03531.99410.50303.12218.90
Excise Duty0.290.76-0.701.721.06
Total Income656.62532.48414.08304.29216.20
EXPENDITURE:
Raw Materials 541.33456.19355.45260.23184.18
Stock Adjustments -2.410.493.581.17-2.70
Other Manufacturing Expenses 0.760.320.340.190.14
Power & Fuel Cost0.910.540.500.410.25
Employee Cost 7.245.064.913.853.66
Selling and Administration Expenses 25.6725.6723.9912.2910.47
Miscellaneous Expenses 5.792.772.421.231.11
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax74.6341.1727.1724.3715.33
Interest & Financial Charges 25.9613.9411.8212.359.07
Profit before Depreciation & Tax48.6727.2315.3512.026.26
Depreciation2.131.621.551.291.00
Profit Before Tax46.5425.6113.8010.735.26
Tax6.405.433.134.792.78
Profit After Tax40.1420.1810.675.942.48
Adjustment below Net Profit 0.000.000.00-2.202.20
P & L Balance brought forward41.8423.3117.4113.678.99
Appropriations 5.311.654.770.000.00
P & L Bal. carried down76.6741.8423.3117.4113.67
Equity Dividend2.821.450.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.480.200.000.000.00
Equity Dividend (%)15.0010.000.000.000.00
Earning Per Share (Rs.)21.1113.7810.1217.737.40
Book Value152.07105.6971.4988.0666.96
Extraordinary Items -0.10-0.07-0.05-0.03-0.02

  
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