Condensed Consolidated Statement of Profit ... - Nepal Stock
Statement of Profit
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Statement of Profit & Loss Comparison for the year ended 31 March, 2015 and 31 March, 2014 and Analysis Particulars 2014-15 2013-14 % Change 1. Income Revenue from operations (Gross) 830,934.67 842,027.80 -1.32% Less: Excise Duty 2,225.06 3,125.09 -28.8% Revenue from operations (Net) 828,709.61 838,902.71 -1.22% Other Income 53,665.67 67,131.99 -20.1% Total Revenue 882,375.28 906,034.70 -2.61% 2.Expenses (Increase)/ Decrease in inventories 1,674.29 1,042.80 60.55% Purchases of Stock-in- Trade 44.11 31.80 8.71% Production, Transportation, Selling and Distribution Expenditure 392,662.80 393,334.90 -0.17% Survey Costs 19,146.47 15,911.62 20.33% Exploratory well Costs 86,078.16 62,445.15 37.85% Depreciation, Depletion, Amortisation and Impairment 114,583.12 109,258.90 4.87% Financing Costs 27.87 3.57 680.67% Provisions and Write-offs 2,115.60 2,188.50 3.33% Adjustments relating to Prior Period (Net) 3,839.09 (2,501.86) 53.45% Total Expenses 616,822.93 581,715.38 6.03% Profit before Exceptional, Extraordinary items and Tax 265,552.35 324,319.32 -18.12% Exceptional items - - - Profit before Extraordinary items and Tax 265,552.35 324,319.32 -18.12%
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Transcript of Statement of Profit
Statement of Profit & Loss Comparison for the year ended 31 March, 2015 and 31 March, 2014 and Analysis
Particulars 2014-15 2013-14 % Change1. IncomeRevenue from operations (Gross) 830,934.67 842,027.80 -1.32%Less: Excise Duty 2,225.06 3,125.09 -28.8%Revenue from operations (Net) 828,709.61 838,902.71 -1.22%Other Income 53,665.67 67,131.99 -20.1%Total Revenue 882,375.28 906,034.70 -2.61%2.Expenses(Increase)/ Decrease in inventories 1,674.29 1,042.80 60.55%Purchases of Stock-in-Trade 44.11 31.80 8.71%Production, Transportation, Selling and Distribution Expenditure
392,662.80 393,334.90 -0.17%
Survey Costs 19,146.47 15,911.62 20.33%Exploratory well Costs 86,078.16 62,445.15 37.85%Depreciation, Depletion, Amortisation and Impairment
114,583.12 109,258.90 4.87%
Financing Costs 27.87 3.57 680.67%Provisions and Write-offs 2,115.60 2,188.50 3.33%Adjustments relating to Prior Period (Net)
3,839.09 (2,501.86) 53.45%
Total Expenses 616,822.93 581,715.38 6.03%Profit before Exceptional, Extraordinary items and Tax
265,552.35 324,319.32 -18.12%
Exceptional items - - -Profit before Extraordinary items and Tax
265,552.35 324,319.32 -18.12%
Profit before Tax 265,552.35 324,319.32 -18.12%Tax ExpenseCurrent Tax 82,000.00 65,500.00 26.15%MAT Credit Entitlement - 2,800.00 -100%Earlier years 5,848.30 2,145.87 172.53%Deferred Tax 12,071.11 38,525.38 -68.66%Profit after Tax 177,329.54 220,948.07 -19.74%Earnings per Equity Share - Basic and Diluted(Face Value ` 5/-Per Share)
20.73 25.83 -19.74%
Analysis:
