OCL - Profit & Loss Statement
2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|
Sales Turnover | 2522.42 | 2104.87 | 2073.05 | 1662.87 | 1683.81 | 1521.55 | 1276.25 | 892.82 |
Excise Duty | 307.5 | 263.59 | 255.76 | 192.44 | 198.79 | 147.35 | 157.56 | 129.7 |
Net Sales | 2214.92 | 1841.28 | 1817.29 | 1470.43 | 1485.02 | 1374.2 | 1118.69 | 763.12 |
Other Income | 27.8 | 36.55 | 25.31 | 33.15 | 24.3 | 34.59 | 11.95 | 27.07 |
Stock Adjustments | 19.0 | -32.37 | 103.71 | -44.37 | 31.57 | 5.15 | 10.72 | 10.37 |
Total Income | 2261.72 | 1845.46 | 1946.31 | 1459.21 | 1540.89 | 1413.94 | 1141.36 | 800.56 |
Raw Materials | 498.02 | 440.33 | 524.21 | 490.15 | 466.14 | 394.02 | 333.84 | 193.27 |
Power & Fuel Cost | 354.79 | 282.26 | 317.23 | 269.56 | 265.43 | 197.81 | 164.25 | 110.79 |
Employee Cost | 135.37 | 111.74 | 96.59 | 76.08 | 71.15 | 69.63 | 51.2 | 37.04 |
Other Manufacturing Expenses | 692.28 | 508.52 | 441.04 | 188.62 | 191.17 | 161.69 | 130.36 | 90.64 |
Selling and Administration Expenses | 81.26 | 69.86 | 56.01 | 158.07 | 171.91 | 135.05 | 139.63 | 112.83 |
Miscellaneous Expenses | 129.04 | 105.19 | 69.31 | 36.24 | 36.69 | 36.02 | 49.62 | 29.4 |
Less: Pre-operative Expenses Capitalised | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total Expenditure | 1890.76 | 1517.9 | 1504.4 | 1218.72 | 1202.49 | 994.22 | 868.9 | 573.97 |
Operating Profit | 370.95 | 327.56 | 441.91 | 240.49 | 338.4 | 419.72 | 272.46 | 226.59 |
Interest | 71.01 | 68.07 | 77.04 | 74.94 | 63.83 | 50.67 | 38.5 | 23.26 |
Gross Profit | 299.94 | 259.49 | 364.87 | 165.55 | 274.57 | 369.05 | 233.96 | 203.33 |
Depreciation | 138.92 | 126.41 | 138.43 | 127.58 | 122.75 | 114.5 | 56.89 | 26.31 |
Profit Before Tax | 161.02 | 133.08 | 226.44 | 37.97 | 151.82 | 254.55 | 177.07 | 177.02 |
Tax | 31.09 | 28.32 | 61.0 | 0.05 | 43.0 | 71.0 | 19.25 | 61.0 |
Fringe Benefit Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.75 | 0.65 |
Deferred Tax | 16.25 | 6.89 | 9.05 | 6.11 | -5.65 | 19.85 | 41.33 | -0.78 |
Reported Net Profit | 113.69 | 97.88 | 156.39 | 31.81 | 114.47 | 163.7 | 115.74 | 116.15 |
Extraordinary Items | 3.86 | 4.74 | 0.01 | 0.13 | 0.03 | 2.3 | 0.25 | 6.37 |
Adjusted Net Profit | 109.83 | 93.14 | 156.38 | 31.68 | 114.44 | 161.4 | 115.49 | 109.78 |
Adjst. below Net Profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.55 |
PL Balance Brought Forward | 155.59 | 204.34 | 195.71 | 191.86 | 118.58 | 76.66 | 48.29 | 44.85 |
Statutory Appropriations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Appropriations | 150.52 | 146.63 | 147.76 | 27.96 | 41.19 | 121.78 | 87.37 | 122.26 |
PL Balance Carried Down | 118.76 | 155.59 | 204.34 | 195.71 | 191.86 | 118.58 | 76.66 | 48.29 |
Dividend | 22.76 | 22.76 | 22.76 | 11.38 | 22.76 | 22.76 | 14.22 | 14.22 |
Preference Dividend | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Equity Dividend % | 200.0 | 200.0 | 200.0 | 100.0 | 200.0 | 200.0 | 125.0 | 125.0 |
Dividend Per Share(Rs) | 4.0 | 4.0 | 4.0 | 2.0 | 4.0 | 4.0 | 2.5 | 2.5 |
Earnings Per Share-Unit Curr | 19.16 | 16.51 | 26.81 | 5.26 | 19.45 | 28.08 | 19.9 | 19.97 |
Earnings Per Share(Adj)-Unit Curr | 19.16 | 16.51 | 26.81 | 5.26 | 19.45 | 28.08 | 19.9 | 19.97 |
Book Value-Unit Curr | 210.14 | 194.98 | 182.46 | 158.57 | 155.3 | 139.83 | 115.75 | 97.12 |
Book Value(Adj)-Unit Curr | 210.14 | 194.98 | 182.46 | 158.57 | 155.3 | 139.83 | 115.75 | 97.12 |