ALPA - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008
Sales Turnover 61.81 60.45 59.85 57.11 84.56 93.44 121.68 129.6
Excise Duty 4.42 3.74 3.74 1.98 1.69 0.0 0.0 0.0
Net Sales 57.39 56.71 56.11 55.13 82.87 93.44 121.68 129.6
Other Income 1.64 0.57 0.47 0.54 0.74 2.28 2.39 8.14
Stock Adjustments -0.92 0.88 -0.53 -0.02 0.59 -0.41 -6.92 6.89
Total Income 58.11 58.16 56.05 55.65 84.2 95.31 117.15 144.63
Raw Materials 35.18 32.98 36.19 40.06 70.91 81.78 103.7 123.39
Power & Fuel Cost 1.8 2.42 2.09 1.59 1.26 1.09 1.18 1.15
Employee Cost 7.63 7.97 6.01 4.54 3.96 2.84 2.45 1.85
Other Manufacturing Expenses 2.13 2.15 2.1 1.32 1.5 1.22 0.92 0.78
Selling and Administration Expenses 5.81 5.52 3.87 4.06 3.27 2.66 3.03 4.95
Miscellaneous Expenses 0.5 0.89 2.32 0.97 0.82 1.98 1.38 0.01
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Expenditure 53.06 51.93 52.58 52.54 81.72 91.57 112.66 132.13
Operating Profit 5.06 6.23 3.46 3.11 2.48 3.74 4.49 12.5
Interest 1.7 2.12 1.94 1.27 0.29 1.55 2.07 2.13
Gross Profit 3.36 4.11 1.52 1.84 2.19 2.19 2.42 10.37
Depreciation 6.07 9.06 4.73 1.0 1.11 1.17 1.29 1.39
Profit Before Tax -2.71 -4.95 -3.21 0.84 1.08 1.02 1.13 8.98
Tax 0.0 0.18 0.0 0.31 0.46 0.37 0.76 2.07
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax -1.31 0.02 1.16 0.0 -0.28 -0.15 -0.01 -0.01
Reported Net Profit -1.4 -5.15 -4.37 0.53 0.9 0.8 0.38 6.92
Extraordinary Items -1.15 0.0 0.0 0.0 0.23 0.14 -0.08 -0.01
Adjusted Net Profit -0.25 -5.15 -4.37 0.53 0.67 0.66 0.46 6.93
Adjst. below Net Profit -0.35 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PL Balance Brought Forward 12.3 17.46 21.83 21.3 20.4 19.6 19.22 12.3
Statutory Appropriations 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 0.0
PL Balance Carried Down 10.56 12.3 17.46 21.83 21.3 20.4 19.6 19.22
Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Preference Dividend 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 0.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Earnings Per Share-Unit Curr 0.0 0.0 0.0 0.25 0.43 0.38 0.18 3.29
Earnings Per Share(Adj)-Unit Curr 0.0 0.0 0.0 0.25 0.43 0.38 0.18 3.29
Book Value-Unit Curr 41.14 41.97 44.42 46.5 46.25 45.82 45.44 45.26
Book Value(Adj)-Unit Curr 41.14 41.97 44.42 46.5 46.25 45.82 45.44 45.26