ALPHAGEO - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 63.97 44.41 8.66 25.23 20.86 78.33 63.88 81.57 54.29
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 63.97 44.41 8.66 25.23 20.86 78.33 63.88 81.57 54.29
Other Income 1.02 1.56 1.25 2.0 1.11 0.59 0.89 0.33 0.19
Stock Adjustments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Income 64.99 45.97 9.91 27.23 21.97 78.92 64.77 81.9 54.48
Raw Materials 0.0 0.0 0.12 0.02 0.05 0.0 0.0 0.0 0.0
Power & Fuel Cost 0.79 0.37 0.41 0.82 0.59 0.93 0.6 1.1 0.68
Employee Cost 5.2 4.11 3.62 4.31 5.53 5.47 4.88 4.63 2.52
Other Manufacturing Expenses 35.47 22.02 7.4 16.03 11.11 35.48 26.37 32.48 20.75
Selling and Administration Expenses 1.87 1.02 1.37 1.61 2.86 3.36 3.86 5.32 3.96
Miscellaneous Expenses 1.19 2.01 1.29 0.59 0.74 0.83 0.44 0.45 0.9
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 44.53 29.54 14.21 23.38 20.88 46.07 36.15 43.98 28.81
Operating Profit 20.46 16.44 -4.3 3.85 1.09 32.85 28.62 37.92 25.67
Interest 0.47 0.59 0.41 0.52 0.46 1.0 2.39 3.51 3.34
Gross Profit 19.99 15.85 -4.71 3.33 0.63 31.85 26.23 34.41 22.33
Depreciation 4.46 4.37 4.92 8.92 15.52 16.52 16.54 13.86 10.14
Profit Before Tax 15.53 11.48 -9.63 -5.59 -14.89 15.33 9.69 20.55 12.19
Tax 0.79 0.04 0.0 -0.03 0.01 8.06 6.34 9.1 5.63
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.05 0.1 0.11
Deferred Tax -0.16 0.18 0.32 -0.47 -2.24 -2.46 -2.65 -1.3 -1.05
Reported Net Profit 14.9 11.26 -9.95 -5.09 -12.66 9.73 5.95 12.65 7.5
Extraordinary Items -0.73 -0.34 0.8 0.11 0.63 -0.06 0.03 0.0 -0.15
Adjusted Net Profit 15.63 11.6 -10.75 -5.2 -13.29 9.79 5.92 12.65 7.65
Adjst. below Net Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PL Balance Brought Forward 18.54 9.6 19.55 24.64 37.9 29.76 25.01 13.89 7.61
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 1.36 2.32 0.0 0.0 0.6 1.59 1.2 1.53 1.22
PL Balance Carried Down 32.08 18.54 9.6 19.55 24.64 37.9 29.76 25.01 13.89
Dividend 1.13 1.13 0.0 0.0 0.52 0.77 0.77 0.77 0.74
Preference Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Dividend % 20.0 20.0 0.0 0.0 10.0 15.0 15.0 15.0 15.0
Dividend Per Share(Rs) 2.0 2.0 0.0 0.0 1.0 1.5 1.5 1.5 0.0
Earnings Per Share-Unit Curr 25.97 19.59 0.0 0.0 0.0 18.71 11.35 24.41 14.9
Earnings Per Share(Adj)-Unit Curr 25.97 19.59 0.0 0.0 0.0 18.71 11.35 24.41 14.9
Book Value-Unit Curr 108.86 84.89 68.0 88.19 98.66 123.63 105.79 92.63 56.98
Book Value(Adj)-Unit Curr 108.86 84.89 68.0 88.19 98.66 123.63 105.79 92.63 56.98