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 |