NITCO - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 905.61 844.49 879.19 959.71 729.07 465.33 674.66 651.0 470.43
Excise Duty 31.53 31.24 28.77 22.21 16.74 16.23 8.52 13.51 11.06
Net Sales 874.08 813.25 850.42 937.5 712.33 449.1 666.14 637.49 459.37
Other Income 0.89 0.44 0.71 0.36 1.12 0.3 0.09 3.64 1.18
Stock Adjustments -30.72 -34.94 -173.18 96.22 40.33 62.76 -10.71 20.48 74.27
Total Income 844.25 778.75 677.95 1034.08 753.78 512.16 655.52 661.61 534.82
Raw Materials 551.87 489.33 354.15 628.25 440.27 292.77 376.07 381.51 300.87
Power & Fuel Cost 65.22 66.11 54.7 39.88 27.67 30.77 28.82 27.65 24.77
Employee Cost 72.13 68.79 68.59 46.65 34.26 30.33 28.1 24.85 17.1
Other Manufacturing Expenses 25.54 22.32 23.15 29.88 19.56 8.29 8.31 7.37 11.6
Selling and Administration Expenses 143.59 155.89 214.94 200.48 139.51 120.63 137.35 132.13 107.46
Miscellaneous Expenses 8.68 1.88 2.05 36.62 13.36 1.29 1.55 1.53 2.12
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Expenditure 867.04 804.31 717.59 981.76 674.63 484.08 580.2 575.04 463.92
Operating Profit -22.77 -25.56 -39.64 52.32 79.15 28.08 75.32 86.57 70.9
Interest 42.17 143.69 151.67 75.11 28.09 15.65 23.56 13.94 8.05
Gross Profit -64.94 -169.25 -191.31 -22.79 51.06 12.43 51.76 72.63 62.85
Depreciation 62.28 41.99 40.03 32.66 22.71 21.14 14.41 10.93 10.04
Profit Before Tax -127.22 -211.24 -231.34 -55.45 28.35 -8.71 37.35 61.7 52.81
Tax 0.0 0.0 0.0 0.0 0.0 0.0 4.12 11.91 5.88
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.6 0.51
Deferred Tax 0.0 0.0 0.0 0.0 2.05 0.0 7.66 -1.83 8.4
Reported Net Profit -127.22 -211.23 -231.34 -55.45 26.3 -8.71 24.97 51.02 38.02
Extraordinary Items -6.97 0.0 0.0 -34.47 0.0 0.0 0.0 0.0 0.0
Adjusted Net Profit -120.25 -211.23 -231.34 -20.98 26.3 -8.71 24.97 51.02 38.02
Adjst. below Net Profit 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.6 0.0
PL Balance Brought Forward -370.69 -159.46 71.88 127.32 112.91 121.62 110.41 76.3 51.47
Statutory Appropriations 0.0 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 11.89 0.0 13.76 17.51 13.19
PL Balance Carried Down -497.92 -370.69 -159.46 71.88 127.32 112.91 121.62 110.41 76.3
Dividend 0.0 0.0 0.0 0.0 1.63 0.0 3.21 6.42 7.0
Preference Dividend 0.0 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 5.0 0.0 10.0 20.0 20.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0 0.5 0.0 1.0 2.0 0.0
Earnings Per Share-Unit Curr 0.0 0.0 0.0 0.0 8.11 0.0 7.6 15.54 16.54
Earnings Per Share(Adj)-Unit Curr 0.0 0.0 0.0 0.0 8.11 0.0 7.6 15.54 16.54
Book Value-Unit Curr -7.15 17.04 76.3 147.26 166.58 158.59 161.3 154.69 130.65
Book Value(Adj)-Unit Curr -7.15 17.04 76.3 147.26 166.58 158.59 161.3 154.69 130.65