Académique Documents
Professionnel Documents
Culture Documents
1633256118
1772878194
1408749425
569257252 5.1E+008
March-03
Sales
Labour charges
Scrap Sales
OPERATING RECEIPTS
Add: Other Income
Interest received
Lease Rent
Sundry Balance written
off/back (net)
1578365621
45131875
8712230
1632209726
395187
480000
676088
480000
171205
TOTAL RECEIPTS
Less:
98426
325050
480000
178174
68309
1046392
1633256118
1254514
1772878194
1125333
1408749425
873359
569257252
1259681136
231035298
1368530799
264775293
1087780253
195079683
419527403
76668360
4146511
5554039
11595320
2328551
4544706
8709023
3685546
9799117
1090415
5842374
3159541
2603453
7974841
4595898
2688222
2839513
2192196
7403115
3992688
1455368
42834
15684
527784
110013
60813
82555
10975
1538945
546514
10000
0
108900
12000
28926255
30758950
21578469
18003780
8230041
10975995
6763696
8014825
5674323
6698303
4489455
6216410
OPERATING
EXPENDITURE
Less: Admin & Finance
Charges
Adminstritive Exp. And
other Exp.
Financial Charges
March-03
March-02
March-01
March-00
1538848725
1678843563
1316811031
524905408
6028044
6769022
11287533
Important Ratios
Gross Profit Ratio
Net Profit Ratio (Before Tax)
Net Profit Ratio (After Tax)
Analysis of Total Receipts
Operating Receipts/Total Receipts
Sales/Total Receipts
96.64%
Labour charges/Total Rece
2.76%
Scrap Sales/Total Receipts
0.53%
Interest/Total Receipts
Lease Rent
Bal W. Off/Total Receipts
Analysis of Operating Receipts
Sales/Operating Receipts
Labour Charges/Operating Receipts
4029176
16682536
2743935
20605090
12853678
17315577
23451558
24634266
15597613
77091816
70583073
67304128
28754231
22195602
5410000
6325000
138600
4855
54891359
65173073
3244
60975884
8635
28606996
5.72%
4.72%
3.36%
5.24%
3.98%
3.68%
6.45%
4.78%
4.33%
7.65%
5.05%
5.03%
99.94%
99.93%
98.45%
1.08%
0.40%
99.92%
99.00%
0.44%
0.48%
99.85%
97.06%
2.32%
0.47%
0.02%
0.03%
0.01%
0.04%
0.03%
0.01%
0.03%
0.03%
0.01%
0.06%
0.08%
0.01%
96.70%
2.77%
98.52%
1.08%
99.08%
0.44%
97.21%
2.32%
March-03
0.53%
March-02
0.40%
March-01
0.48%
March-00
0.48%
81.86%
15.01%
81.52%
15.77%
82.61%
14.81%
79.92%
14.61%
1.88%
0.52%
0.22%
0.58%
0.06%
0.35%
0.24%
0.20%
0.61%
0.35%
0.20%
0.54%
0.42%
1.41%
0.76%
0.28%
0.00%
0.00%
0.09%
0.04%
0.00%
0.00%
0.02%
0.00%
0.00%
1.83%
1.64%
3.43%
0.53%
0.71%
0.40%
0.48%
0.43%
0.51%
0.86%
1.18%
14.64%
0.55%
0.15%
0.03%
15.17%
0.41%
0.06%
0.09%
13.99%
0.49%
0.33%
0.00%
13.88%
0.49%
0.72%
0.00%
March-99
498347113
8028158
0
506375271
82713
480000
562713
506937984
390489722
65762199
4099868
985469
5671542
3368075
1145210
405282
15675446
2875003
3838513
March-99
478640883
3880983
3708957
7589940
20707161
126000
20581161
5.48%
4.08%
4.06%
99.89%
98.31%
1.58%
0.00%
0.02%
0.09%
0.00%
98.41%
1.59%
March-99
0.00%
81.58%
13.74%
0.86%
0.21%
1.18%
0.70%
0.24%
0.00%
0.00%
0.08%
3.27%
0.60%
0.80%
13.20%
0.00%
0.68%
0.08%
Stores
and
Spares
Labour
charges
Power
and fuel
Freight &
Octroi
Repair to
Machinery
Repair &
Maintena
nce
(Building)
Rates &
Taxes
Packing
Expenses
Security
Expenses
Testing
Charges
2003
2002
2001
2000
1999
4146511
8709023
3159541
2839513
4099868
5554039
3685546
2603453
2192196
985469
11595320
9799117
7974841
7403115
5671542
2328551
1090415
4595898
3992688
3368075
4544706
5842374
2688222
1455368
1145210
42834
82555
546514
108900
15684
10975
10000
12000
527784
1538945
110013
60813
405282
500%
Testing Charges
Security Expenses
Packing Expenses
Rates & Taxes
Repair & Maintenance (Building)
Repair to Machinery
Freight & Octroi
Power and fuel
Labour charges
Stores and Spares
0%
2003
2002
2001
2000
1999
Testing Charges
Security Expenses
Packing Expenses
Rates & Taxes
Repair & Maintenance (Building)
Repair to Machinery
Freight & Octroi
Power and fuel
Labour charges
Stores and Spares
2003
2002
2001
2000
1999