HDIL - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 1005.25 770.79 980.53 920.07 1821.13 1491.99 1719.29 2379.87 1203.45
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 1005.25 770.79 980.53 920.07 1821.13 1491.99 1719.29 2379.87 1203.45
Other Income 85.69 169.65 173.08 146.6 101.63 107.59 95.28 52.46 24.41
Stock Adjustments 367.84 336.49 460.76 607.28 2415.18 1591.97 1338.85 3950.34 715.19
Total Income 1458.78 1276.93 1614.37 1673.95 4337.94 3191.55 3153.42 6382.67 1943.05
Raw Materials 614.48 383.9 248.87 360.61 0.0 0.0 0.0 0.0 0.0
Power & Fuel Cost 11.6 8.57 6.02 11.27 0.84 1.27 0.99 0.47 0.42
Employee Cost 38.68 35.77 31.74 37.82 41.73 26.03 19.89 11.59 8.2
Other Manufacturing Expenses 46.9 34.94 64.65 155.78 2696.58 1916.44 1654.08 4603.82 1263.1
Selling and Administration Expenses 42.05 38.24 76.38 103.12 56.86 53.55 85.5 38.33 18.24
Miscellaneous Expenses 3.27 2.25 445.62 2.71 8.01 6.57 3.32 4.49 2.5
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0 105.25 69.07 6.19 18.0 24.06
Total Expenditure 756.98 503.67 873.28 671.31 2698.77 1934.79 1757.59 4640.7 1268.4
Operating Profit 701.8 773.26 741.1 1002.64 1639.17 1256.76 1395.83 1741.97 674.65
Interest 387.55 509.93 568.17 578.83 577.96 516.43 578.18 138.49 55.84
Gross Profit 314.25 263.33 172.93 423.81 1061.21 740.33 817.65 1603.48 618.81
Depreciation 6.71 7.8 7.82 8.44 7.25 5.1 2.36 1.36 0.63
Profit Before Tax 307.54 255.53 165.11 415.37 1053.96 735.23 815.29 1602.12 618.18
Tax 79.03 8.75 17.67 21.87 156.31 135.64 91.9 190.47 75.79
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 1.3 0.45 0.19
Deferred Tax 2.17 1.93 2.06 6.54 1.24 2.93 0.89 0.69 0.39
Reported Net Profit 226.33 244.85 145.38 386.96 896.41 596.66 721.2 1410.51 541.81
Extraordinary Items 25.38 42.64 -390.0 10.44 -1.7 -1.01 0.13 9.83 0.0
Adjusted Net Profit 200.95 202.21 535.38 376.52 898.11 597.67 721.07 1400.68 541.81
Adjst. below Net Profit 3.52 -1.4 -0.23 9.56 0.95 0.0 109.22 0.0 0.0
PL Balance Brought Forward 37.92 38.47 38.04 464.02 582.92 605.42 573.67 487.63 103.02
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 267.0 244.0 144.73 822.5 1016.26 619.16 798.67 1324.47 157.2
PL Balance Carried Down 0.77 37.92 38.47 38.04 464.02 582.92 605.42 573.67 487.63
Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 106.28 0.0
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 0.0 0.0 0.0 50.0 0.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0
Earnings Per Share-Unit Curr 5.4 5.84 3.47 9.24 21.6 16.63 26.18 64.99 30.1
Earnings Per Share(Adj)-Unit Curr 5.4 5.84 3.47 9.24 21.6 16.63 26.18 50.55 0.0
Book Value-Unit Curr 254.29 248.81 243.0 239.54 225.97 196.18 162.17 169.75 40.38
Book Value(Adj)-Unit Curr 254.29 248.81 243.0 239.54 225.97 196.18 162.17 132.03 0.0