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Financial Performance Overview

This document provides financial information for a company across multiple years including income, expenditures, production, and profit. It shows the company's net sales increased from 2016-17 to 2017-18. The largest expenditures were outsourcing costs, raw material consumption, and power and fuel. While total expenses decreased as a percentage of total income from 2016-17 to 2017-18, profit after tax increased from 4.22% to 7.35% over the same period. Production tonnage also increased from 2016-17 to 2017-18.

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55 views2 pages

Financial Performance Overview

This document provides financial information for a company across multiple years including income, expenditures, production, and profit. It shows the company's net sales increased from 2016-17 to 2017-18. The largest expenditures were outsourcing costs, raw material consumption, and power and fuel. While total expenses decreased as a percentage of total income from 2016-17 to 2017-18, profit after tax increased from 4.22% to 7.35% over the same period. Production tonnage also increased from 2016-17 to 2017-18.

Uploaded by

prith.m217425
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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COMPANY Category S1 S1

TYPE 2017-18 2016-17

INCOME
Net Sales/Income from operations 107.57 100.29
Other Operating Income 0.44 2.50
Total Income From Operations 108.01 102.80

EXPENDITURE
Consumption of Raw Materials Material 31.53 29.31% 27.29 27.21%
Purchase of Traded Goods Material 0.00 0.00% 0.00 0.00%
Increase/Decrease in Stocks Material -0.75 -0.69% -0.06 -0.06%
Power & Fuel Process 14.79 13.75% 13.06 13.02%
Employees Cost Overheads 8.16 7.59% 7.79 7.77%
Depreciation & Amortisation Overheads 5.14 4.78% 4.99 4.97%
Excise Duty Overheads 0.00 0.00% 10.79 10.76%
Outsourcing Costs Process 24.05 22.36% 20.13 20.07%
Manufacturing Costs Process 0.00 0.00% 0.00 0.00%
Stores and Spares Process 0.00 0.00% 0.00 0.00%
Other Expenses Others 9.01 8.37% 8.87 8.85%
Total Expenses 91.94 85.46% 92.86 92.59%

P/L Before Other Inc. , Int., Excpt. Items & Tax 16.08 9.93
Other Income 0.00 0.00% 0.23 0.22%
P/L Before Int., Excpt. Items & Tax 16.08 10.16
Interest Overheads 4.10 3.81% 3.86 3.85%
P/L Before Exceptional Items & Tax 11.98 6.30
Exceptional Items 0.00 0.00% 0.00 0.00%
P/L Before Tax 11.98 6.30
Tax 4.04 33.74% 2.07 32.84%
P/L After Tax from Ordinary Activities 7.94 7.35% 4.23 4.22%

Production Tonnage (Tonne) 1198 1038


Revenue per Tonne in Rs Lakhs 8.98 9.66
S1 S1 S1
2015-16 2014-15 2013-14

92.72 74.26 69.27 2500000 1250000


2.44 -0.13 0.10 0 937500
95.16 74.14 69.37 2500000

26.75 28.85% 24.23 32.62% 22.19 32.03% 750000


0.00 0.00% 0.00 0.00% 0.00 0.00%
-1.54 -1.66% 0.95 1.27% 1.17 1.68%
12.63 13.62% 9.58 12.90% 9.20 13.28% 5
7.58 8.18% 6.66 8.97% 6.86 9.90% 8
4.66 5.03% 4.28 5.76% 4.60 6.64%
10.23 11.03% 0.00 0.00% 0.00 0.00%
17.86 19.26% 13.92 18.74% 11.72 16.92%
0.00 0.00% 0.00 0.00% 0.00 0.00% 10
0.00 0.00% 0.00 0.00% 0.00 0.00% 5
8.68 9.36% 8.06 10.85% 7.31 10.55% 10
86.85 93.68% 67.67 91.13% 63.03 91.00%

8.30 6.46 6.34


0.17 0.19% 0.77 1.03% 0.13 0.18%
8.48 7.23 6.47
4.05 4.37% 4.15 5.59% 4.18 6.03% 68572.75
4.42 3.08 2.29
0.00 0.00% 0.00 0.00% 0.00 0.00%
4.42 3.08 2.29
1.60 36.09% 0.94 30.50% 0.71 30.81%
2.83 3.05% 2.14 2.88% 1.58 2.29%

948 874 863


9.78 8.50 8.03

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