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