FINANCE - PROFIT AND LOSS - IP Rings Ltd (Curr: Rs in Cr.

) As on 11/09/2013
COMPANY/FINANCE/PROFIT AND LOSS/2608/IP RingsCmbDetail0CmbCommonsize0CmbAnnual0
201303 (12) 201203 (12) 201103 (12) 201003 (12) 200903 (12) 200803 (12) 200703 (12) 200603 (12) 200503 (12) 200403 (12) 200303 (12) 200203 (12) 200103 (12) 200003 (12) 199903 (12)
INCOME :
Sales Turnover
95.18
91.26
87.63
73.51
54.93
62.75
58.03
56.36
51.52
47.68
39.31
31.02
33.62
32.97
28.47
Excise Duty
10.34
8.43
7.95
5.65
6.44
8.74
8.63
7.89
7.28
6.46
5.35
4.12
4.86
5.14
3.7
Net Sales
84.84
82.83
79.68
67.86
48.49
54.01
49.4
48.47
44.24
41.22
33.96
26.9
28.76
27.83
24.77
Other Income
0.2
0.23
0.26
0.1
0.1
0.06
0.22
0.25
0.63
1.17
0.55
1.09
0.86
0.81
0.7
Stock Adjustments
0.78
-0.92
1.36
0.35
-0.24
0.06
1.77
0.16
0.62
-0.57
0.15
-0.64
-0.21
0.86
0.32
Total Income

85.82

82.14

81.3

68.31

48.35

54.13

51.39

48.88

45.49

41.82

34.66

27.35

29.41

29.5

25.79

EXPENDITURE :
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Administration Expenses
Miscellaneous Expenses
Less: Pre-operative Expenses Capitalised

34.39
6.89
13.87
15.4
7.29
2.43
0

30.93
4.99
12.49
14.44
7.41
2.52
0

30.3
4.29
10.62
13.73
7.24
2.43
0

24.28
3.05
7.86
10.2
7.22
2.03
0

17.34
1.9
6.49
7.83
5.59
1.97
0

19.52
1.98
6.2
9
6.12
2.05
0

18.66
1.94
4.57
7.77
6.09
1.61
0

16.67
2.06
3.95
6.34
6.47
1.46
0

15.2
2.21
3.74
6.3
5.38
2.15
0

13.98
1.86
3.73
5.53
4.73
1.82
0

11.54
1.59
2.79
4
3.86
2.21
0

9.1
1.27
2.3
3.98
3.27
1.32
0

9.59
1.2
2.27
3.83
3.7
1.33
0

10.18
1.22
1.97
4.12
3.56
1.51
0

9.04
1.02
1.61
3.06
3.98
1.28
0

Total Expenditure

80.27

72.78

68.61

54.64

41.12

44.87

40.64

36.95

34.98

31.65

25.99

21.24

21.92

22.56

19.99

Operating Profit
Interest
Gross Profit
Depreciation
Profit Before Tax
Tax
Fringe Benefit tax
Deferred Tax
Reported Net Profit
Extraordinary Items
Adjusted Net Profit

5.55
5.51
0.04
6.46
-6.42
0
0
-2.24
-4.18
-0.07
-4.11

9.36
3.61
5.75
5.46
0.29
0
0
-0.29
0.58
0
0.58

12.69
1.2
11.49
4.74
6.75
2.15
0
-0.09
4.69
-0.03
4.72

13.67
0.99
12.68
4.52
8.16
2.8
0
-0.2
5.56
0
5.56

7.23
0.76
6.47
4.86
1.61
0.95
0.1
-0.53
1.09
0
1.09

9.26
0.72
8.54
4.53
4.01
1.65
0.09
-0.23
2.5
-0.01
2.51

10.75
0.58
10.17
4.14
6.03
1.75
0.09
0.3
3.89
-0.01
3.9

11.93
0.35
11.58
3.83
7.75
2.5
0.12
0.01
5.12
-0.01
5.13

10.51
0.16
10.35
3
7.35
1.05
0
1.3
5
0.1
4.9

10.17
0.12
10.05
2.95
7.1
2.35
0
-0.05
4.8
0.27
4.53

8.67
0.16
8.51
2.86
5.65
2.53
0
-0.06
3.18
-0.05
3.23

6.11
0.29
5.82
3.05
2.77
1.09
0
-0.1
1.78
-0.04
1.82

7.49
0.38
7.11
2.86
4.25
1.1
0
0
3.15
0.23
2.92

6.94
0.37
6.57
2.53
4.04
0.81
0
0
3.23
0.01
3.22

5.8
0.47
5.33
2.33
3
0.65
0
0
2.35
0
2.35

Adjst. below Net Profit

P & L Balance brought forward
Statutory Appropriations
Appropriations
P & L Balance carried down

0
0.5
0
0
-3.68

0
0.74
0
0.82
0.5

0
0.5
0
4.45
0.74

0
0.4
0
5.46
0.5

0
0.13
0
0.82
0.4

0
0.09
0
2.46
0.13

0
0.22
0
4.02
0.09

0
0.43
0
5.33
0.22

0
0.82
0
5.39
0.43

0
1.4
0
5.38
0.82

0
0.05
0
1.83
1.4

0
0.03
0
1.76
0.05

0
0.02
0
3.14
0.03

0
0.22
0
3.43
0.02

0
0.89
0
3.02
0.22

Dividend
Preference Dividend
Equity Dividend %
Dividend Per Share(Rs)
Earnings Per Share-Unit Curr
Earnings Per Share(Adj)-Unit Curr
Book Value-Unit Curr
Book Value(Adj)-Unit Curr
Dividend Per Share Adj.(Rs)

0
0
0
0
0
0
62.59
62.59
0

0.71
0
10
1
0.67
0.67
68.51
68.51
1

2.11
0
30
3
6.18
6.18
68.85
68.85
3

2.11
0
30
3
7.4
7.4
65.67
65.67
3

0.7
0
10
1
1.38
1.38
61.26
61.26
1

1.76
0
25
0
3.13
3.13
60.88
60.88
0

1.94
0
27.5
0
5.06
5.06
60.26
60.26
0

2.46
0
35
0
6.75
6.75
57.95
57.95
0

2.11
0
30
0
6.7
6.7
54.7
54.7
0

2.11
0
30
0
6.43
6.43
50.99
50.99
0

1.41
0
20
0
4.26
4.26
47.57
47.57
0

1.06
0
15
0
2.53
2.53
45.31
45.31
0

1.76
0
25
0
4.22
4.22
50.87
50.87
0

1.76
0
25
0
4.2
4.2
49.15
49.15
0

1.06
0
15
0
3.18
3.18
47.44
47.44
0