Laffans Petrochemicals Ltd
BSE:524522
Income Statement
Earnings Waterfall
Laffans Petrochemicals Ltd
Revenue
|
48.8m
INR
|
Cost of Revenue
|
-48m
INR
|
Gross Profit
|
819.6k
INR
|
Operating Expenses
|
-29.5m
INR
|
Operating Income
|
-28.7m
INR
|
Other Expenses
|
91.9m
INR
|
Net Income
|
63.2m
INR
|
Income Statement
Laffans Petrochemicals Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
438
N/A
|
440
+0%
|
245
-44%
|
7
-97%
|
7
+6%
|
7
-7%
|
4
-37%
|
5
+10%
|
2
-49%
|
4
+76%
|
9
+122%
|
15
+64%
|
20
+32%
|
20
+2%
|
18
-8%
|
12
-33%
|
7
-39%
|
16
+112%
|
37
+138%
|
65
+74%
|
75
+15%
|
38
-50%
|
102
+172%
|
115
+12%
|
131
+14%
|
122
-7%
|
224
+84%
|
213
-5%
|
233
+9%
|
168
-28%
|
207
+23%
|
220
+6%
|
250
+13%
|
219
-12%
|
259
+18%
|
236
-9%
|
186
-21%
|
167
-10%
|
51
-69%
|
41
-21%
|
49
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(427)
|
(427)
|
(237)
|
(3)
|
(5)
|
(7)
|
(4)
|
(5)
|
(2)
|
(4)
|
(9)
|
(14)
|
(19)
|
(19)
|
(18)
|
(12)
|
(7)
|
(15)
|
(35)
|
(62)
|
(72)
|
(47)
|
(108)
|
(106)
|
(136)
|
(116)
|
(216)
|
(217)
|
(222)
|
(161)
|
(198)
|
(214)
|
(243)
|
(213)
|
(254)
|
(231)
|
(182)
|
(163)
|
(50)
|
(39)
|
(48)
|
|
Gross Profit |
11
N/A
|
13
+15%
|
8
-33%
|
4
-57%
|
2
-56%
|
0
-100%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+142%
|
0
+65%
|
1
+75%
|
1
N/A
|
1
-10%
|
1
+11%
|
1
-14%
|
1
-17%
|
1
+82%
|
2
+122%
|
3
+45%
|
3
+9%
|
(9)
N/A
|
(6)
+41%
|
9
N/A
|
(5)
N/A
|
5
N/A
|
8
+54%
|
(3)
N/A
|
11
N/A
|
7
-38%
|
9
+31%
|
6
-32%
|
7
+16%
|
7
-7%
|
6
-18%
|
5
-7%
|
4
-23%
|
3
-15%
|
2
-54%
|
1
-14%
|
1
-38%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(60)
|
(58)
|
(59)
|
(59)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(28)
|
(28)
|
(30)
|
(32)
|
(35)
|
(35)
|
(33)
|
(28)
|
(43)
|
(52)
|
(55)
|
(24)
|
(49)
|
(43)
|
(41)
|
(24)
|
(41)
|
(41)
|
(42)
|
(24)
|
(26)
|
(24)
|
(24)
|
(70)
|
(71)
|
(76)
|
(76)
|
(30)
|
(30)
|
(28)
|
(30)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(11)
|
(10)
|
(8)
|
(7)
|
(10)
|
(11)
|
(13)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(7)
|
(6)
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(10)
|
(58)
|
(55)
|
(56)
|
(56)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(27)
|
(27)
|
(29)
|
(29)
|
(28)
|
(22)
|
(35)
|
(42)
|
(42)
|
(14)
|
(32)
|
(26)
|
(27)
|
(13)
|
(24)
|
(23)
|
(22)
|
(12)
|
(14)
|
(12)
|
(12)
|
(57)
|
(58)
|
(62)
|
(63)
|
(17)
|
(17)
|
(15)
|
(16)
|
|
Operating Income |
(1)
N/A
|
(47)
-4 610%
|
(49)
-5%
|
(55)
-12%
|
(57)
-4%
|
(28)
+51%
|
(29)
-3%
|
(30)
-3%
|
(29)
+2%
|
(28)
+4%
|
(28)
+2%
|
(28)
+1%
|
(29)
-7%
|
(31)
-7%
|
(34)
-8%
|
(34)
+0%
|
(33)
+3%
|
(27)
+17%
|
(41)
-53%
|
(49)
-18%
|
(52)
-7%
|
(34)
+35%
|
(55)
-63%
|
(34)
+39%
|
(46)
-36%
|
(19)
+59%
|
(32)
-73%
|
(45)
-40%
|
(31)
+32%
|
(17)
+46%
|
(17)
0%
|
(18)
-5%
|
(17)
+4%
|
(63)
-272%
|
(66)
-4%
|
(70)
-7%
|
(72)
-3%
|
(26)
+63%
|
(28)
-7%
|
(27)
+6%
|
(29)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
38
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
28
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(36)
|
(1)
|
(1)
|
(1)
|
73
|
(1)
|
(2)
|
(2)
|
(17)
|
(1)
|
(1)
|
(1)
|
19
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
38
|
1
|
3
|
23
|
26
|
28
|
28
|
13
|
12
|
29
|
40
|
57
|
104
|
66
|
74
|
61
|
24
|
4
|
88
|
115
|
115
|
15
|
69
|
41
|
34
|
15
|
23
|
26
|
58
|
(0)
|
55
|
53
|
21
|
59
|
23
|
29
|
40
|
20
|
79
|
82
|
101
|
|
Pre-Tax Income |
38
N/A
|
(8)
N/A
|
(46)
-484%
|
(31)
+33%
|
(30)
+3%
|
0
N/A
|
(1)
N/A
|
(17)
-2 013%
|
(18)
-7%
|
2
N/A
|
14
+573%
|
31
+126%
|
75
+141%
|
34
-55%
|
39
+16%
|
26
-34%
|
(9)
N/A
|
5
N/A
|
46
+826%
|
65
+41%
|
62
-5%
|
(20)
N/A
|
12
N/A
|
6
-47%
|
(13)
N/A
|
(40)
-205%
|
(10)
+74%
|
(20)
-87%
|
26
N/A
|
56
+119%
|
37
-34%
|
33
-10%
|
2
-95%
|
(21)
N/A
|
(44)
-109%
|
(43)
+2%
|
(33)
+23%
|
14
N/A
|
50
+266%
|
55
+10%
|
71
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
4
|
6
|
2
|
3
|
(0)
|
(0)
|
3
|
3
|
(0)
|
2
|
(9)
|
(23)
|
0
|
(7)
|
3
|
15
|
2
|
(1)
|
0
|
2
|
2
|
1
|
(3)
|
(2)
|
(0)
|
(6)
|
(2)
|
(8)
|
(23)
|
(22)
|
(22)
|
(12)
|
3
|
5
|
2
|
(1)
|
(6)
|
(7)
|
(5)
|
(8)
|
|
Income from Continuing Operations |
36
|
(4)
|
(41)
|
(29)
|
(28)
|
(0)
|
(1)
|
(14)
|
(15)
|
2
|
16
|
22
|
53
|
34
|
32
|
29
|
5
|
7
|
45
|
65
|
63
|
(18)
|
14
|
3
|
(15)
|
(40)
|
(16)
|
(21)
|
17
|
33
|
15
|
12
|
(11)
|
(18)
|
(39)
|
(41)
|
(34)
|
8
|
43
|
50
|
63
|
|
Net Income (Common) |
36
N/A
|
(4)
N/A
|
(41)
-1 057%
|
(29)
+29%
|
(28)
+4%
|
(0)
+99%
|
(1)
-178%
|
(14)
-1 300%
|
(15)
-5%
|
2
N/A
|
16
+748%
|
22
+40%
|
53
+137%
|
34
-35%
|
32
-6%
|
29
-10%
|
5
-82%
|
7
+28%
|
45
+571%
|
65
+43%
|
63
-2%
|
(18)
N/A
|
14
N/A
|
3
-78%
|
(15)
N/A
|
(40)
-164%
|
(16)
+59%
|
(21)
-34%
|
17
N/A
|
33
+91%
|
15
-55%
|
12
-21%
|
(11)
N/A
|
(18)
-63%
|
(39)
-120%
|
(41)
-6%
|
(34)
+16%
|
8
N/A
|
43
+443%
|
50
+17%
|
63
+25%
|
|
EPS (Diluted) |
4.54
N/A
|
-0.44
N/A
|
-5.05
-1 048%
|
-3.56
+30%
|
-3.43
+4%
|
-0.04
+99%
|
-0.12
-200%
|
-1.77
-1 375%
|
-1.84
-4%
|
0.23
N/A
|
1.98
+761%
|
2.74
+38%
|
6.59
+141%
|
4.3
-35%
|
5.38
+25%
|
3.62
-33%
|
0.66
-82%
|
0.85
+29%
|
5.68
+568%
|
8.13
+43%
|
7.93
-2%
|
-2.22
N/A
|
1.71
N/A
|
0.38
-78%
|
-1.86
N/A
|
-4.95
-166%
|
-2
+60%
|
-2.68
-34%
|
2.18
N/A
|
4.17
+91%
|
1.87
-55%
|
1.47
-21%
|
-1.34
N/A
|
-2.19
-63%
|
-4.82
-120%
|
-5.13
-6%
|
-4.31
+16%
|
0.99
N/A
|
5.4
+445%
|
6.3
+17%
|
7.89
+25%
|