ASHAPURMIN - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 749.24 663.64 478.47 427.64 450.8 503.06 699.99 1489.12 898.87
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 749.24 663.64 478.47 427.64 450.8 503.06 699.99 1489.12 898.87
Other Income 9.45 8.31 10.0 13.34 10.9 68.3 15.34 17.95 5.68
Stock Adjustments -34.27 -7.15 8.79 -9.99 7.82 -58.92 43.26 68.46 18.18
Total Income 724.42 664.8 497.26 430.99 469.52 512.44 758.59 1575.53 922.73
Raw Materials 100.83 106.84 87.62 130.81 159.23 100.84 203.74 245.08 188.92
Power & Fuel Cost 10.64 14.67 12.39 13.15 11.28 7.34 3.2 2.58 1.75
Employee Cost 26.09 24.9 21.14 19.81 17.29 15.02 16.94 13.53 10.45
Other Manufacturing Expenses 77.48 77.17 77.42 54.76 82.17 133.14 52.1 76.87 29.02
Selling and Administration Expenses 349.5 285.89 195.12 133.72 125.4 141.83 367.57 1027.01 506.86
Miscellaneous Expenses 258.11 -16.51 13.64 12.4 523.68 39.08 474.21 16.05 9.91
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 822.65 492.96 407.34 364.64 919.05 437.25 1117.76 1381.12 746.91
Operating Profit -98.24 171.83 89.92 66.35 -449.53 75.19 -359.17 194.41 175.82
Interest 9.82 19.4 46.03 48.88 47.6 55.5 22.25 12.51 10.18
Gross Profit -108.06 152.43 43.89 17.47 -497.13 19.69 -381.42 181.9 165.64
Depreciation 15.88 11.16 11.45 10.91 10.72 9.8 6.6 4.85 3.45
Profit Before Tax -123.94 141.27 32.44 6.56 -507.85 9.89 -388.02 177.05 162.19
Tax 0.0 0.0 0.05 -0.05 1.52 -2.22 0.61 40.05 51.97
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.48 0.73 0.6
Deferred Tax 0.0 0.0 0.0 0.0 91.0 2.37 -133.63 0.68 1.36
Reported Net Profit -123.94 141.27 32.39 6.61 -600.37 9.74 -255.48 135.59 108.26
Extraordinary Items -230.54 51.3 -2.99 -2.11 -421.83 67.96 0.25 1.34 0.09
Adjusted Net Profit 106.6 89.97 35.38 8.72 -178.54 -58.22 -255.73 134.25 108.17
Adjst. below Net Profit -1.95 0.0 0.0 0.71 80.01 90.0 0.0 0.0 0.0
PL Balance Brought Forward -339.39 -480.66 -513.05 -520.36 0.0 -99.74 155.74 54.75 32.15
Statutory Appropriations 0.0 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 34.6 85.66
PL Balance Carried Down -465.27 -339.39 -480.66 -513.05 -520.36 0.0 -99.74 155.74 54.75
Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.63 11.74
Preference Dividend 0.0 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 80.0 150.0
Dividend Per Share(Rs) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Earnings Per Share-Unit Curr 0.0 16.24 3.9 0.84 0.0 1.23 0.0 16.9 27.18
Earnings Per Share(Adj)-Unit Curr 0.0 16.24 3.9 0.84 0.0 1.23 0.0 16.9 13.59
Book Value-Unit Curr -31.06 -16.59 -36.19 -43.98 -44.81 31.07 29.84 62.2 92.98
Book Value(Adj)-Unit Curr -31.06 -16.59 -36.19 -43.98 -44.81 31.07 29.84 62.2 46.49