GEMINI - Profit & Loss Statement
2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|
Sales Turnover | 49.55 | 41.36 | 139.74 | 284.9 | 316.16 | 213.37 | 195.48 | 201.64 | 141.26 |
Excise Duty | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net Sales | 49.55 | 41.36 | 139.74 | 284.9 | 316.16 | 213.37 | 195.48 | 201.64 | 141.26 |
Other Income | 0.03 | 1.55 | 0.06 | 1.14 | 0.65 | 0.79 | 8.13 | 9.1 | 0.99 |
Stock Adjustments | 6.35 | 0.0 | 0.8 | -10.6 | 35.23 | 8.45 | 2.94 | 3.58 | 3.42 |
Total Income | 55.93 | 42.91 | 140.6 | 275.44 | 352.04 | 222.61 | 206.55 | 214.32 | 145.67 |
Raw Materials | 0.0 | 0.0 | 0.0 | 0.0 | 260.61 | 137.05 | 132.29 | 136.62 | 107.94 |
Power & Fuel Cost | 0.13 | 0.15 | 0.19 | 0.19 | 0.17 | 0.17 | 0.14 | 0.18 | 0.07 |
Employee Cost | 24.28 | 20.05 | 20.07 | 28.4 | 21.63 | 16.41 | 11.98 | 7.64 | 4.55 |
Other Manufacturing Expenses | 12.15 | 18.84 | 39.0 | 165.78 | 0.02 | 0.06 | 0.09 | 0.06 | 0.04 |
Selling and Administration Expenses | 4.22 | 4.58 | 25.65 | 13.03 | 5.14 | 5.64 | 4.84 | 5.45 | 3.15 |
Miscellaneous Expenses | 42.86 | 155.57 | 2.96 | 2.15 | 1.35 | 2.92 | 3.61 | 3.31 | 3.97 |
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 | 83.65 | 199.18 | 87.86 | 209.54 | 288.92 | 162.25 | 152.95 | 153.26 | 119.72 |
Operating Profit | -27.71 | -156.27 | 52.72 | 65.91 | 63.12 | 60.36 | 53.6 | 61.06 | 25.95 |
Interest | 37.13 | 4.02 | 20.57 | 28.66 | 25.81 | 23.84 | 24.75 | 16.59 | 4.98 |
Gross Profit | -64.84 | -160.29 | 32.15 | 37.25 | 37.31 | 36.52 | 28.85 | 44.47 | 20.97 |
Depreciation | 26.67 | 25.54 | 31.63 | 35.45 | 24.46 | 21.23 | 23.53 | 11.28 | 3.38 |
Profit Before Tax | -91.51 | -185.83 | 0.52 | 1.8 | 12.85 | 15.29 | 5.32 | 33.19 | 17.59 |
Tax | 0.0 | 0.0 | -0.17 | 0.36 | 2.4 | 3.04 | 0.94 | 3.78 | 1.97 |
Fringe Benefit Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.09 | 0.1 | 0.05 |
Deferred Tax | -2.8 | -6.03 | 2.67 | -0.44 | 0.66 | 3.9 | 3.71 | 3.57 | -0.36 |
Reported Net Profit | -88.71 | -179.8 | -1.98 | 1.87 | 9.79 | 8.35 | 0.58 | 25.74 | 15.93 |
Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Adjusted Net Profit | -88.71 | -179.8 | -1.98 | 1.87 | 9.79 | 8.35 | 0.58 | 25.74 | 15.93 |
Adjst. below Net Profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.83 | 0.0 | 0.0 |
PL Balance Brought Forward | -117.79 | 62.01 | 63.99 | 62.12 | 53.57 | 45.81 | 50.63 | 29.28 | 15.97 |
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 | -7.04 | 1.24 | 0.59 | 0.57 | 4.39 | 2.62 |
PL Balance Carried Down | -206.51 | -117.79 | 62.01 | 71.03 | 62.12 | 53.57 | 45.81 | 50.63 | 29.28 |
Dividend | 0.0 | 0.0 | 0.0 | 0.0 | 1.06 | 0.5 | 0.49 | 1.55 | 0.88 |
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 | 10.0 | 5.0 | 5.0 | 15.0 | 20.0 |
Dividend Per Share(Rs) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.05 | 0.05 | 0.75 | 0.0 |
Earnings Per Share-Unit Curr | 0.0 | 0.0 | 0.0 | 0.18 | 0.9 | 0.83 | 0.05 | 13.11 | 18.01 |
Earnings Per Share(Adj)-Unit Curr | 0.0 | 0.0 | 0.0 | 0.18 | 0.9 | 0.83 | 0.05 | 2.62 | 1.8 |
Book Value-Unit Curr | -5.51 | 1.81 | 16.32 | 11.46 | 11.34 | 9.84 | 8.78 | 43.91 | 50.43 |
Book Value(Adj)-Unit Curr | -5.51 | 1.81 | 16.32 | 11.46 | 11.34 | 9.84 | 8.78 | 8.78 | 5.04 |