GNFC - Profit & Loss Statement

  2015 2014 2013 2012 2011 2010 2009 2008 2007
Sales Turnover 4935.81 5150.7 4486.24 4032.27 2985.43 2712.78 3062.28 3653.44 2956.67
Excise Duty 294.3 303.51 233.67 170.26 139.54 98.33 142.22 220.19 217.4
Net Sales 4641.51 4847.19 4252.57 3862.01 2845.89 2614.45 2920.06 3433.25 2739.27
Other Income 51.75 45.05 40.38 30.1 143.56 86.28 65.34 59.87 39.52
Stock Adjustments -99.11 38.73 40.33 67.94 39.57 -97.2 3.63 -13.75 50.77
Total Income 4594.15 4930.97 4333.28 3960.05 3029.02 2603.53 2989.03 3479.37 2829.56
Raw Materials 2685.27 3075.44 2550.26 2284.46 1568.27 1310.26 1542.47 1881.73 1453.36
Power & Fuel Cost 638.8 511.24 438.79 440.88 373.3 359.25 376.32 341.62 268.96
Employee Cost 377.28 253.49 257.26 283.92 235.62 196.83 222.5 189.26 168.87
Other Manufacturing Expenses 308.89 212.03 198.41 187.4 175.09 153.28 192.61 192.54 154.59
Selling and Administration Expenses 178.59 183.32 200.16 142.78 115.4 99.89 109.79 140.86 131.86
Miscellaneous Expenses 374.12 33.93 54.77 39.1 38.73 121.79 43.48 32.5 34.89
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0 0.0 0.08 0.03 0.02 0.05
Total Expenditure 4562.95 4269.45 3699.64 3378.54 2506.41 2241.22 2487.14 2778.49 2212.48
Operating Profit 31.2 661.52 633.63 581.51 522.61 362.31 501.89 700.88 617.08
Interest 274.5 92.37 62.68 33.59 20.26 25.46 28.45 14.15 18.12
Gross Profit -243.3 569.15 570.95 547.92 502.35 336.85 473.44 686.73 598.96
Depreciation 208.77 145.31 148.55 130.53 121.11 116.96 119.73 110.52 109.57
Profit Before Tax -452.07 423.84 422.4 417.39 381.24 219.89 353.71 576.21 489.39
Tax 0.0 30.98 134.62 123.22 134.37 100.13 105.28 207.93 166.65
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.0 0.0 2.32 2.22 1.92
Deferred Tax 0.0 100.58 14.67 10.34 -19.66 -4.08 18.59 -6.82 -5.65
Reported Net Profit -452.07 292.27 273.11 283.83 266.53 123.84 227.52 372.88 326.47
Extraordinary Items -0.03 2.56 -0.05 0.01 3.15 -4.53 -0.78 -0.6 -0.21
Adjusted Net Profit -452.04 289.71 273.16 283.82 263.38 128.37 228.3 373.48 326.68
Adjst. below Net Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.65
PL Balance Brought Forward 323.12 394.49 485.02 564.41 456.58 491.64 523.22 477.62 359.78
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 0.0 363.64 363.64 363.22 158.7 158.9 259.1 327.28 277.28
PL Balance Carried Down -128.95 323.12 394.49 485.02 564.41 456.58 491.64 523.22 477.62
Dividend 0.0 54.4 54.4 54.4 50.51 50.51 50.51 66.05 66.05
Preference Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Dividend % 0.0 35.0 35.0 35.0 32.5 32.5 32.5 42.5 42.5
Dividend Per Share(Rs) 0.0 3.5 3.5 3.5 3.25 3.25 3.25 4.25 4.25
Earnings Per Share-Unit Curr 0.0 18.21 16.98 17.69 16.62 7.43 14.08 23.27 20.28
Earnings Per Share(Adj)-Unit Curr 0.0 18.21 16.98 17.69 16.62 7.43 14.08 23.27 20.28
Book Value-Unit Curr 159.58 189.52 174.81 161.34 147.14 133.77 129.58 118.74 101.04
Book Value(Adj)-Unit Curr 159.58 189.52 174.81 161.34 147.14 133.77 129.58 118.74 101.04