OMAXAUTO Profit and Loss,OMAXAUTO Profit and Loss Statement,OMAXAUTOP&L

	2015	2014	2013	2012	2011	2010	2009	2008
Sales Turnover	1139.36	1108.73	1230.04	1414.53	1269.99	960.58	957.26	864.2
Excise Duty	135.1	133.32	131.74	127.51	113.17	99.37	146.6	150.59
Net Sales	1004.26	975.41	1098.3	1287.02	1156.82	861.21	810.66	713.61
Other Income	14.13	9.58	8.54	18.01	20.72	18.44	20.07	25.6
Stock Adjustments	-3.66	2.73	-6.26	1.12	8.46	-7.1	3.19	-2.45
Total Income	1014.73	987.72	1100.58	1306.15	1186.0	872.55	833.92	736.76
Raw Materials	689.47	679.27	760.06	924.4	835.58	585.39	573.48	484.71
Power & Fuel Cost	33.64	32.62	31.54	30.68	31.91	29.18	25.89	26.43
Employee Cost	129.67	127.9	127.41	130.42	113.03	90.15	76.8	72.59
Other Manufacturing Expenses	59.09	57.75	61.01	72.3	66.3	57.73	52.53	47.73
Selling and Administration Expenses	43.73	40.14	40.54	39.44	39.88	25.68	24.26	22.57
Miscellaneous Expenses	0.54	2.17	-0.33	3.49	4.68	2.47	1.05	2.84
Less: Pre-operative Expenses Capitalised	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Expenditure	956.14	939.84	1020.22	1200.73	1091.38	790.6	754.01	656.87
Operating Profit	58.6	47.89	80.36	105.42	94.62	81.95	79.91	79.89
Interest	20.24	24.09	26.35	31.53	34.05	32.32	42.39	29.55
Gross Profit	38.36	23.8	54.01	73.89	60.57	49.63	37.52	50.34
Depreciation	30.83	32.07	31.06	29.68	29.17	29.2	28.5	26.77
Profit Before Tax	7.53	-8.27	22.95	44.21	31.4	20.43	9.02	23.57
Tax	0.05	0.04	4.45	11.63	9.46	4.66	2.18	6.44
Fringe Benefit Tax	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Deferred Tax	-0.79	-2.05	2.99	4.45	0.65	1.56	0.07	1.03
Reported Net Profit	8.26	-6.26	15.51	28.13	21.29	14.21	6.77	16.1
Extraordinary Items	6.35	-0.85	0.61	3.78	2.35	3.42	2.23	4.82
Adjusted Net Profit	1.91	-5.41	14.9	24.35	18.94	10.79	4.54	11.28
Adjst. below Net Profit	-2.28	0.0	0.0	0.0	0.0	0.0	0.0	0.0
PL Balance Brought Forward	53.97	60.23	49.46	30.81	16.51	10.05	9.78	7.43
Statutory Appropriations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Appropriations	0.0	0.0	4.74	9.48	6.99	7.75	6.5	13.75
PL Balance Carried Down	59.95	53.97	60.23	49.46	30.81	16.51	10.05	9.78
Dividend	0.0	0.0	2.14	4.28	4.28	3.21	2.14	3.21
Preference Dividend	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Equity Dividend %	0.0	0.0	10.0	20.0	20.0	15.0	10.0	15.0
Dividend Per Share(Rs)	0.0	0.0	1.0	2.0	2.0	1.5	1.0	1.5
Earnings Per Share-Unit Curr	3.86	0.0	7.09	12.82	9.62	6.39	3.0	7.27
Earnings Per Share(Adj)-Unit Curr	3.86	0.0	7.09	12.82	9.62	6.39	3.0	7.27
Book Value-Unit Curr	100.37	97.57	100.5	94.4	83.58	75.45	68.07	68.1
Book Value(Adj)-Unit Curr	100.37	97.57	100.5	94.4	83.58	75.45	68.07	68.1

OMAXAUTO - Profit & Loss Statement