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 |