AURIONPRO - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 261.31 218.09 194.33 152.16 117.2 53.2 56.79 60.02 27.85
Excise Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Sales 261.31 218.09 194.33 152.16 117.2 53.2 56.79 60.02 27.85
Other Income 12.97 38.03 11.87 7.95 -0.04 1.2 4.61 1.44 3.37
Stock Adjustments -7.75 -0.24 2.7 0.14 2.12 -0.3 -0.75 1.87 0.71
Total Income 266.53 255.88 208.9 160.25 119.28 54.1 60.65 63.33 31.93
Raw Materials 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Power & Fuel Cost 1.55 1.39 0.86 0.67 0.49 0.34 0.52 0.6 0.27
Employee Cost 63.87 57.07 52.93 33.43 22.75 11.16 14.16 13.7 8.59
Other Manufacturing Expenses 141.51 130.5 99.71 77.32 49.02 12.16 20.96 11.19 3.5
Selling and Administration Expenses 21.3 17.95 15.52 9.68 4.22 6.29 5.38 4.82 3.44
Miscellaneous Expenses 4.32 7.93 0.8 1.85 6.43 2.24 -3.79 3.98 1.49
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 232.54 214.83 169.82 122.94 82.91 32.19 37.23 34.29 17.29
Operating Profit 33.98 41.06 39.08 37.31 36.37 21.91 23.42 29.04 14.64
Interest 11.01 12.65 12.93 9.33 8.35 11.57 -4.08 3.23 0.39
Gross Profit 22.97 28.41 26.15 27.98 28.02 10.34 27.5 25.81 14.25
Depreciation 9.06 7.61 12.34 12.99 8.43 6.97 6.37 3.64 2.09
Profit Before Tax 13.91 20.8 13.81 14.99 19.59 3.37 21.13 22.17 12.16
Tax 6.5 -3.25 2.8 2.98 4.06 0.58 2.52 2.54 0.62
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.09 0.07
Deferred Tax -2.36 -2.9 -0.9 -0.16 0.93 -0.81 1.5 2.03 1.51
Reported Net Profit 9.77 26.94 11.91 12.17 14.6 3.6 17.01 17.51 9.96
Extraordinary Items 0.06 18.31 -0.06 0.0 -0.22 0.0 0.0 -0.56 2.4
Adjusted Net Profit 9.71 8.63 11.97 12.17 14.82 3.6 17.01 18.07 7.56
Adjst. below Net Profit 6.8 0.0 1.71 0.0 1.0 0.0 0.0 0.17 0.0
PL Balance Brought Forward 90.38 69.82 58.98 48.97 38.92 39.14 27.0 13.5 6.71
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 7.2 6.37 2.78 2.16 5.55 3.82 4.87 4.18 3.17
PL Balance Carried Down 99.75 90.38 69.82 58.98 48.97 38.92 39.14 27.0 13.5
Dividend 5.98 3.72 2.13 1.59 3.51 2.96 2.88 2.29 1.82
Preference Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Dividend % 30.0 20.0 12.5 10.0 22.0 20.0 17.5 17.5 15.0
Dividend Per Share(Rs) 3.0 2.0 1.25 1.0 2.2 2.0 1.75 1.75 0.0
Earnings Per Share-Unit Curr 4.31 14.53 6.88 7.47 9.44 2.09 11.16 13.06 7.94
Earnings Per Share(Adj)-Unit Curr 4.31 14.53 6.88 7.47 9.44 2.09 11.16 13.06 7.94
Book Value-Unit Curr 183.13 176.71 160.65 152.6 156.01 144.23 138.58 93.31 65.72
Book Value(Adj)-Unit Curr 183.13 176.71 160.65 152.6 156.01 144.23 138.58 93.31 65.72