ANDHRSUGAR - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 836.29 783.79 889.68 806.58 538.71 582.03 623.3 515.38 631.81
Excise Duty 57.75 57.62 57.68 48.54 33.72 30.44 51.46 54.57 54.19
Net Sales 778.54 726.17 832.0 758.04 504.99 551.59 571.84 460.81 577.62
Other Income 10.66 13.01 13.74 13.23 14.87 29.43 31.73 47.19 27.13
Stock Adjustments -23.54 69.67 -7.89 57.59 99.9 -60.12 -41.06 29.29 -23.6
Total Income 765.66 808.85 837.85 828.86 619.76 520.9 562.51 537.29 581.15
Raw Materials 312.08 308.18 316.17 338.32 259.45 180.49 222.7 213.23 223.68
Power & Fuel Cost 175.41 152.33 135.42 103.87 98.33 61.97 75.52 77.6 73.75
Employee Cost 72.31 76.94 74.31 71.46 60.77 49.88 44.81 45.46 39.65
Other Manufacturing Expenses 116.37 108.56 58.58 93.47 47.46 33.52 39.61 47.65 49.0
Selling and Administration Expenses 11.92 8.48 39.99 9.78 29.81 32.88 31.26 31.82 38.52
Miscellaneous Expenses 11.22 14.31 32.74 13.71 14.63 5.76 14.85 5.48 9.94
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 699.3 668.8 657.21 630.61 510.45 364.5 428.75 421.24 434.54
Operating Profit 66.37 140.03 180.64 198.25 109.31 156.4 133.76 116.05 146.61
Interest 23.04 20.55 20.08 21.09 19.71 21.63 32.23 28.78 23.43
Gross Profit 43.33 119.48 160.56 177.16 89.6 134.77 101.53 87.27 123.18
Depreciation 35.69 43.26 41.19 39.32 38.05 34.91 33.42 32.18 29.56
Profit Before Tax 7.64 76.22 119.37 137.84 51.55 99.86 68.11 55.09 93.62
Tax -0.08 24.73 38.65 41.38 12.5 26.78 18.86 12.28 18.54
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.17
Deferred Tax 4.34 -3.05 5.87 3.04 2.84 6.33 3.77 0.03 10.76
Reported Net Profit 3.38 54.54 74.85 93.42 36.21 66.75 45.28 42.58 64.15
Extraordinary Items 0.06 0.56 -10.8 0.21 0.11 0.18 0.2 16.62 0.02
Adjusted Net Profit 3.32 53.98 85.65 93.21 36.1 66.57 45.08 25.96 64.13
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 132.65 98.36 92.13 70.44 101.24 56.59 34.61 32.59 27.47
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 12.29 20.26 68.61 71.73 67.01 22.1 23.3 40.56 59.03
PL Balance Carried Down 123.73 132.65 98.36 92.13 70.44 101.24 56.59 34.61 32.59
Dividend 8.13 13.55 16.26 18.97 14.91 13.55 16.27 13.55 16.27
Preference Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Dividend % 30.0 50.0 60.0 70.0 55.0 50.0 60.0 50.0 60.0
Dividend Per Share(Rs) 3.0 5.0 6.0 7.0 5.5 5.0 6.0 5.0 0.0
Earnings Per Share-Unit Curr 0.82 19.45 26.74 33.44 12.58 23.94 15.81 14.96 22.64
Earnings Per Share(Adj)-Unit Curr 0.82 19.45 26.74 33.44 12.58 23.94 15.81 14.96 22.64
Book Value-Unit Curr 204.77 207.91 193.45 172.71 146.27 139.18 120.24 110.44 101.6
Book Value(Adj)-Unit Curr 204.77 207.91 193.45 172.71 146.27 139.18 120.24 110.44 101.6