AROGRANITE Profit and Loss,AROGRANITE Profit and Loss Statement,AROGRANITEP&L

	2015	2014	2013	2012	2011	2010	2009	2008
Sales Turnover	256.98	253.55	189.01	160.38	151.39	131.99	117.1	102.14
Excise Duty	2.2	2.22	1.75	1.17	1.17	0.86	0.99	0.72
Net Sales	254.78	251.33	187.26	159.21	150.22	131.13	116.11	101.42
Other Income	5.31	4.67	-0.16	-0.53	0.48	0.72	3.14	0.44
Stock Adjustments	6.62	2.16	5.38	7.4	2.97	1.15	3.35	15.89
Total Income	266.71	258.16	192.48	166.08	153.67	133.0	122.6	117.75
Raw Materials	165.21	155.62	111.85	98.7	67.62	57.34	45.18	51.5
Power & Fuel Cost	13.01	16.34	14.79	10.67	9.51	7.5	6.96	6.59
Employee Cost	11.26	9.66	9.16	7.3	6.38	4.6	4.35	3.3
Other Manufacturing Expenses	17.63	16.71	13.99	13.5	40.19	34.16	34.19	30.93
Selling and Administration Expenses	25.34	20.8	17.1	15.54	7.52	6.55	6.28	4.98
Miscellaneous Expenses	0.44	0.17	0.55	0.04	2.32	0.04	0.25	1.76
Less: Pre-operative Expenses Capitalised	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Expenditure	232.9	219.3	167.44	145.75	133.54	110.19	97.21	99.06
Operating Profit	33.8	38.87	25.04	20.33	20.13	22.81	25.39	18.69
Interest	6.25	5.34	5.13	4.27	3.24	4.67	6.93	3.61
Gross Profit	27.55	33.53	19.91	16.06	16.89	18.14	18.46	15.08
Depreciation	8.59	5.16	4.7	4.18	4.4	4.3	4.28	3.15
Profit Before Tax	18.96	28.37	15.21	11.88	12.49	13.84	14.18	11.93
Tax	4.02	5.96	3.05	2.38	2.72	2.36	1.62	1.38
Fringe Benefit Tax	0.0	0.0	0.0	0.0	0.0	0.0	0.11	0.11
Deferred Tax	-1.75	1.32	0.9	0.72	0.28	0.84	0.47	2.44
Reported Net Profit	16.69	21.09	11.26	8.78	9.49	10.64	11.98	8.0
Extraordinary Items	-0.12	5.41	-0.05	-0.01	-0.02	0.0	0.0	0.0
Adjusted Net Profit	16.81	15.68	11.31	8.79	9.51	10.64	11.98	8.0
Adjst. below Net Profit	0.01	0.0	0.04	0.0	0.0	0.0	0.0	0.0
PL Balance Brought Forward	96.84	79.54	71.43	65.83	59.53	52.1	43.42	38.65
Statutory Appropriations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Appropriations	5.92	3.79	1.19	3.19	3.19	3.21	3.3	3.23
PL Balance Carried Down	107.61	96.84	81.54	71.42	65.83	59.53	52.1	43.42
Dividend	1.53	1.53	1.02	1.02	1.02	1.04	1.11	1.05
Preference Dividend	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Equity Dividend %	10.0	10.0	10.0	10.0	10.0	10.0	10.0	15.0
Dividend Per Share(Rs)	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.5
Earnings Per Share-Unit Curr	10.74	13.62	10.88	8.44	9.14	10.11	10.64	11.14
Earnings Per Share(Adj)-Unit Curr	10.74	13.62	7.25	5.63	6.09	6.74	7.09	4.95
Book Value-Unit Curr	101.11	92.76	120.21	110.29	102.85	94.0	82.18	108.18
Book Value(Adj)-Unit Curr	101.11	92.76	80.13	73.53	68.56	62.67	54.79	48.08

AROGRANITE - Profit & Loss Statement