ASAHIINDIA - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008
Sales Turnover 2247.15 2296.88 2068.9 1760.68 1628.7 1329.68 1302.78 1113.82
Excise Duty 164.75 153.7 155.46 114.94 110.49 66.95 79.72 119.13
Net Sales 2082.4 2143.18 1913.44 1645.74 1518.21 1262.73 1223.06 994.69
Other Income 17.63 5.59 10.76 11.96 16.67 33.95 11.68 60.28
Stock Adjustments -19.2 -10.88 12.27 71.54 23.27 -40.32 -4.69 95.03
Total Income 2080.83 2137.89 1936.47 1729.24 1558.15 1256.36 1230.05 1150.0
Raw Materials 711.38 682.36 660.18 572.45 481.55 342.71 355.4 317.4
Power & Fuel Cost 351.92 468.14 441.74 383.56 303.99 259.33 282.38 240.34
Employee Cost 170.76 164.68 152.01 131.11 113.26 88.92 81.15 74.57
Other Manufacturing Expenses 202.31 213.18 264.86 198.72 163.04 139.84 132.17 135.58
Selling and Administration Expenses 165.6 181.03 147.78 172.17 163.75 145.56 164.46 141.38
Miscellaneous Expenses 123.48 153.45 91.77 84.02 60.08 24.48 67.91 30.79
Less: Pre-operative Expenses Capitalised -25.19 -38.1 0.0 0.0 0.0 0.0 0.0 0.0
Total Expenditure 1750.64 1900.94 1758.34 1542.03 1285.67 1000.84 1083.47 940.06
Operating Profit 330.19 236.95 178.13 187.21 272.48 255.52 146.58 209.94
Interest 159.33 162.5 169.15 147.43 127.8 132.82 128.85 89.86
Gross Profit 170.86 74.45 8.98 39.78 144.68 122.7 17.73 120.08
Depreciation 107.18 137.07 148.57 126.53 118.37 124.49 113.49 100.5
Profit Before Tax 63.68 -62.62 -139.59 -86.75 26.31 -1.79 -95.76 19.58
Tax 0.07 0.11 0.0 0.0 0.34 -0.13 0.51 0.39
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 1.05 1.3
Deferred Tax 13.4 -22.51 -47.8 -28.02 10.82 -2.89 -56.72 4.55
Reported Net Profit 50.21 -40.22 -91.79 -58.73 15.15 1.23 -40.6 13.34
Extraordinary Items 4.41 0.0 0.0 0.0 0.0 2.52 -1.34 0.75
Adjusted Net Profit 45.8 -40.22 -91.79 -58.73 15.15 -1.29 -39.26 12.59
Adjst. below Net Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PL Balance Brought Forward -112.26 -72.04 19.75 78.48 63.33 62.1 102.7 95.36
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 6.0
PL Balance Carried Down -62.05 -112.26 -72.04 19.75 78.48 63.33 62.1 102.7
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 2.07 0.0 0.0 0.0 0.95 0.08 0.0 0.83
Earnings Per Share(Adj)-Unit Curr 2.07 0.0 0.0 0.0 0.88 0.07 0.0 0.76
Book Value-Unit Curr 12.79 10.8 3.42 9.25 13.66 12.71 12.63 18.41
Book Value(Adj)-Unit Curr 12.79 10.8 3.15 8.52 12.58 11.71 11.63 16.96