HATHWAY - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008
Sales Turnover 1022.91 980.1 654.31 514.44 473.87 402.02 395.66 297.11
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 1022.91 980.1 654.31 514.44 473.87 402.02 395.66 297.11
Other Income 78.51 7.7 19.64 21.58 22.25 5.04 8.72 22.19
Stock Adjustments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Income 1101.42 987.8 673.95 536.02 496.12 407.06 404.38 319.3
Raw Materials 0.19 13.01 10.99 9.81 1.4 0.62 0.0 0.0
Power & Fuel Cost 15.37 13.16 11.0 9.77 8.41 7.49 7.49 0.0
Employee Cost 61.55 51.93 42.2 38.03 41.66 32.79 37.83 25.09
Other Manufacturing Expenses 600.64 549.94 297.88 260.26 223.92 143.14 151.48 159.08
Selling and Administration Expenses 144.93 111.12 79.52 71.18 73.98 101.84 108.96 74.32
Miscellaneous Expenses 124.07 78.48 63.79 54.55 53.63 70.98 77.43 37.47
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Expenditure 946.75 817.64 505.38 443.6 403.0 356.86 383.19 295.96
Operating Profit 154.67 170.16 168.57 92.42 93.12 50.2 21.19 23.34
Interest 107.01 93.12 46.46 40.95 38.79 50.91 41.94 21.71
Gross Profit 47.66 77.04 122.11 51.47 54.33 -0.71 -20.75 1.63
Depreciation 222.88 202.29 118.91 103.14 94.64 82.17 81.66 54.29
Profit Before Tax -175.22 -125.25 3.2 -51.67 -40.31 -82.88 -102.41 -52.66
Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 1.06 1.06
Deferred Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reported Net Profit -175.22 -125.25 3.2 -51.67 -40.31 -82.88 -103.47 -53.72
Extraordinary Items 7.5 -15.51 -10.68 3.23 -0.1 -14.0 -43.64 6.25
Adjusted Net Profit -182.72 -109.74 13.88 -54.9 -40.21 -68.88 -59.83 -59.97
Adjst. below Net Profit -12.56 0.0 0.0 0.0 0.0 -0.62 -2.74 -0.66
PL Balance Brought Forward -673.16 -547.91 -551.11 -499.45 -459.14 -375.64 -269.43 -241.31
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PL Balance Carried Down -860.94 -673.16 -547.91 -551.12 -499.45 -459.14 -375.64 -295.69
Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Preference Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Dividend % 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Earnings Per Share-Unit Curr 0.0 0.0 0.22 0.0 0.0 0.0 0.0 0.0
Earnings Per Share(Adj)-Unit Curr 0.0 0.0 0.04 0.0 0.0 0.0 0.0 0.0
Book Value-Unit Curr 14.24 60.8 55.98 55.59 59.2 61.86 2.39 3.15
Book Value(Adj)-Unit Curr 14.24 12.16 11.2 11.12 11.84 12.37 0.0 0.0