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AutoPilot - TradingLML - Profit & Loss Statement
| 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|
| Sales Turnover | 209.02 | 272.01 | 255.03 | 324.5 | 377.49 |
| Excise Duty | 5.25 | 10.0 | 11.58 | 14.08 | 14.93 |
| Net Sales | 203.77 | 262.01 | 243.45 | 310.42 | 362.56 |
| Other Income | 3.56 | 1.72 | 0.87 | 1.91 | 11.64 |
| Stock Adjustments | -16.02 | 8.16 | -11.27 | 5.2 | 6.34 |
| Total Income | 191.31 | 271.89 | 233.05 | 317.53 | 380.54 |
| Raw Materials | 120.2 | 180.38 | 154.96 | 218.25 | 251.43 |
| Power & Fuel Cost | 12.95 | 14.47 | 11.76 | 10.24 | 13.52 |
| Employee Cost | 34.14 | 36.65 | 32.25 | 29.65 | 39.82 |
| Other Manufacturing Expenses | 16.21 | 15.86 | 13.71 | 15.27 | 19.58 |
| Selling and Administration Expenses | 27.51 | 33.3 | 32.62 | 36.68 | 51.42 |
| Miscellaneous Expenses | 5.65 | 11.16 | 3.61 | 3.84 | 35.22 |
| Less: Pre-operative Expenses Capitalised | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Expenditure | 216.66 | 291.82 | 248.92 | 313.93 | 410.99 |
| Operating Profit | -25.34 | -19.93 | -15.86 | 3.6 | -30.45 |
| Interest | 43.15 | 40.57 | 36.58 | 34.57 | 44.44 |
| Gross Profit | -68.49 | -60.5 | -52.44 | -30.97 | -74.89 |
| Depreciation | 12.61 | 12.33 | 13.01 | 14.23 | 24.65 |
| Profit Before Tax | -81.1 | -72.83 | -65.45 | -45.2 | -99.54 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fringe Benefit Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Reported Net Profit | -81.09 | -72.83 | -65.45 | -45.2 | -99.54 |
| Extraordinary Items | 0.0 | -0.04 | 0.0 | 0.0 | -31.25 |
| Adjusted Net Profit | -81.09 | -72.79 | -65.45 | -45.2 | -68.29 |
| Adjst. below Net Profit | -5.08 | 0.0 | 0.0 | 0.0 | 0.0 |
| PL Balance Brought Forward | -859.94 | -787.12 | -721.66 | -676.46 | -576.92 |
| Statutory Appropriations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appropriations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| PL Balance Carried Down | -946.12 | -859.94 | -787.12 | -721.66 | -676.46 |
| Dividend | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preference Dividend | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Dividend % | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend Per Share(Rs) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Per Share-Unit Curr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Per Share(Adj)-Unit Curr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Book Value-Unit Curr | -85.79 | -75.28 | -66.4 | -58.42 | -52.91 |
| Book Value(Adj)-Unit Curr | -85.79 | -75.28 | -66.4 | -58.42 | -52.91 |