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 |