AFTEK - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 52.6 75.75 110.92 121.24 154.86 182.02 220.35 392.54 332.52
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 52.6 75.75 110.92 121.24 154.86 182.02 220.35 392.54 332.52
Other Income 7.46 14.9 9.15 62.16 15.29 3.37 95.64 6.3 7.53
Stock Adjustments 0.01 -0.01 0.0 -0.02 0.15 0.09 0.01 -0.01 0.01
Total Income 60.07 90.64 120.07 183.38 170.3 185.48 316.0 398.83 340.06
Raw Materials 0.76 0.75 1.21 0.9 2.86 2.1 1.26 3.32 4.01
Power & Fuel Cost 0.02 0.05 0.06 0.23 0.4 0.52 0.65 0.71 0.68
Employee Cost 0.82 1.73 2.46 3.29 7.55 9.08 16.71 21.12 18.09
Other Manufacturing Expenses 0.01 6.69 7.53 7.9 32.02 36.08 110.68 215.43 189.35
Selling and Administration Expenses 0.85 2.68 3.27 3.81 6.55 7.56 8.74 11.87 12.09
Miscellaneous Expenses 13.29 12.23 43.03 55.85 4.25 40.19 131.69 30.07 8.31
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 15.76 24.13 57.56 71.99 53.63 95.53 269.73 282.52 232.53
Operating Profit 44.31 66.51 62.52 111.4 116.67 89.95 46.27 116.31 107.53
Interest 7.78 7.83 9.56 10.65 9.42 3.75 2.7 0.99 0.85
Gross Profit 36.53 58.68 52.96 100.75 107.25 86.2 43.57 115.32 106.68
Depreciation 55.99 77.56 82.26 88.57 92.54 83.25 53.59 31.7 14.86
Profit Before Tax -19.46 -18.88 -29.3 12.18 14.71 2.95 -10.02 83.62 91.82
Tax 0.0 0.0 0.17 0.76 0.11 0.1 1.17 2.21 1.24
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.22 0.08
Deferred Tax 0.0 -0.54 -4.29 0.0 0.63 2.57 1.48 0.25 0.0
Reported Net Profit -19.46 -18.33 -25.19 11.42 13.97 0.28 -12.77 80.94 90.5
Extraordinary Items 0.05 0.0 0.0 5.06 0.01 0.0 -126.84 1.29 -0.01
Adjusted Net Profit -19.51 -18.33 -25.19 6.36 13.96 0.28 114.07 79.65 90.51
Adjst. below Net Profit 0.0 0.0 0.0 0.79 0.0 0.57 0.0 0.0 0.01
PL Balance Brought Forward 315.45 333.79 358.98 346.77 332.79 331.94 344.71 279.53 211.69
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 0.0 0.0 0.0 15.76 22.67
PL Balance Carried Down 295.99 315.45 333.79 358.98 346.76 332.79 331.94 344.71 279.53
Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.68 9.35
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 25.0 50.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0
Earnings Per Share-Unit Curr 0.0 0.0 0.0 1.22 1.49 0.03 0.0 8.54 10.22
Earnings Per Share(Adj)-Unit Curr 0.0 0.0 0.0 1.22 1.49 0.03 0.0 8.54 10.22
Book Value-Unit Curr 37.35 39.12 40.78 47.49 48.22 67.79 67.97 69.64 66.56
Book Value(Adj)-Unit Curr 37.35 39.12 40.78 47.49 48.22 67.79 67.97 69.64 66.56