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