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Quote & Analysis
Quote & Analysis F & O Analysis

KOPDRUGS - Profit & Loss Statement

  2012 2011 2010 2006
Sales Turnover 27.26 29.03 39.63 60.08
Excise Duty 0.79 0.62 1.25 4.59
Net Sales 26.47 28.41 38.38 55.49
Other Income 0.76 0.32 8.51 1.0
Stock Adjustments 0.0 -0.43 -0.16 -2.11
Total Income 27.23 28.3 46.73 54.38
Raw Materials 4.7 7.38 16.8 42.11
Power & Fuel Cost 6.74 6.96 5.79 2.66
Employee Cost 9.65 9.36 14.3 3.57
Other Manufacturing Expenses 4.85 4.5 6.47 1.19
Selling and Administration Expenses 1.75 1.59 2.55 1.62
Miscellaneous Expenses 0.85 26.04 2.43 5.65
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0
Total Expenditure 28.54 55.83 48.34 56.8
Operating Profit -1.31 -27.53 -1.61 -2.42
Interest 6.77 6.74 2.98 5.2
Gross Profit -8.08 -34.27 -4.59 -7.62
Depreciation 9.13 22.35 12.4 3.63
Profit Before Tax -17.21 -56.62 -16.99 -11.25
Tax 0.0 0.0 0.0 0.0
Fringe Benefit Tax 0.0 0.0 0.02 0.03
Deferred Tax 0.0 7.69 0.0 0.0
Reported Net Profit -17.21 -64.31 -17.01 -11.28
Extraordinary Items -0.01 -9.94 6.66 0.0
Adjusted Net Profit -17.2 -54.37 -23.67 -11.28
Adjst. below Net Profit 0.0 0.0 0.0 0.0
PL Balance Brought Forward -166.78 -102.47 -85.46 -43.3
Statutory Appropriations 0.0 0.0 0.0 0.0
Appropriations 0.0 0.0 0.0 0.0
PL Balance Carried Down -183.99 -166.78 -102.47 -54.58
Dividend 0.0 0.0 0.0 0.0
Preference Dividend 0.0 0.0 0.0 0.0
Equity Dividend % 0.0 0.0 0.0 0.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0
Earnings Per Share-Unit Curr 0.0 0.0 0.0 0.0
Earnings Per Share(Adj)-Unit Curr 0.0 0.0 0.0 0.0
Book Value-Unit Curr -24.61 -17.45 9.3 4.74
Book Value(Adj)-Unit Curr -24.61 -17.45 9.3 4.74