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 |