ASHIMASYN - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 271.08 267.93 268.1 245.0 259.36 224.77 208.2 223.21 236.14
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 271.08 267.93 268.1 245.0 259.36 224.77 208.2 223.21 236.14
Other Income 0.54 1.2 0.63 0.7 0.76 2.08 0.67 2.82 1.42
Stock Adjustments -6.72 2.32 11.86 -3.23 8.2 -1.88 -4.49 -5.05 -1.23
Total Income 264.9 271.45 280.59 242.47 268.32 224.97 204.38 220.98 236.33
Raw Materials 131.48 140.93 155.15 131.23 149.62 113.0 105.47 112.8 120.1
Power & Fuel Cost 25.89 25.66 29.3 25.22 22.79 24.0 22.11 23.34 22.39
Employee Cost 34.73 34.6 32.39 28.26 25.98 25.88 24.75 27.44 26.67
Other Manufacturing Expenses 53.27 51.23 49.02 41.7 44.42 42.32 35.07 43.22 43.5
Selling and Administration Expenses 7.4 8.73 7.26 6.21 6.89 11.74 12.99 12.59 12.47
Miscellaneous Expenses 18.9 8.86 6.49 6.85 8.54 37.21 14.05 26.83 14.17
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 271.67 270.02 279.61 239.47 258.24 254.15 214.44 246.22 239.3
Operating Profit -6.77 1.42 0.98 3.0 10.08 -29.18 -10.06 -25.24 -2.97
Interest 4.88 1.92 1.66 1.49 0.89 0.95 4.25 2.28 3.14
Gross Profit -11.65 -0.5 -0.68 1.51 9.19 -30.13 -14.31 -27.52 -6.11
Depreciation 4.55 12.34 13.27 13.45 14.43 13.5 13.77 15.22 15.27
Profit Before Tax -16.2 -12.84 -13.95 -11.94 -5.24 -43.63 -28.08 -42.74 -21.38
Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.15 0.15 0.19
Deferred Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reported Net Profit -16.2 -12.84 -13.95 -11.94 -5.24 -43.63 -28.23 -42.89 -21.57
Extraordinary Items 0.0 0.0 0.0 -0.14 0.0 -33.93 -11.04 -22.2 -11.96
Adjusted Net Profit -16.2 -12.84 -13.95 -11.8 -5.24 -9.7 -17.19 -20.69 -9.61
Adjst. below Net Profit 0.0 0.0 0.0 -0.01 0.0 0.0 0.0 0.0 0.0
PL Balance Brought Forward -518.75 -505.91 -491.96 -480.01 -479.72 -436.09 -407.86 -364.97 -343.4
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 25.12 0.0 0.0 0.0 -4.95 0.0 0.0 0.0 0.0
PL Balance Carried Down -560.08 -518.75 -505.91 -491.96 -480.01 -479.72 -436.09 -407.86 -364.97
Dividend 0.0 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 0.0
Equity Dividend % 0.0 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 0.0
Earnings Per Share-Unit Curr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Earnings Per Share(Adj)-Unit Curr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Book Value-Unit Curr -108.85 -97.84 -93.99 -89.8 -86.22 -86.13 -73.06 -64.6 -51.75
Book Value(Adj)-Unit Curr -108.85 -97.84 -93.99 -89.8 -86.22 -86.13 -73.06 -64.6 -51.75