Scribd Logo
Upload

Welcome to Scribd!

  • 100 views

    Income Statement Vertical Analysis Template

    Uploaded by

    Sope Dalley
    Asian Paints Ltd's income statement for 2016 and 2015 is presented. Revenue increased 9.96% from 2015 to 2016 to Rs. 13,992.15. Expenses also increased, with the cost of materials consumed decreasing from 48.08% to 41.75% of revenue. Earnings before interest, tax, depreciation and amortization increased from Rs. 2,197.34 to Rs. 2,704.86, or 19.33% to 17.06% of revenue. Profit after tax grew 20.43% from Rs. 1,327.40 to Rs. 1,597.43.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Income Statement Vertical Analysis Template

    Uploaded by

    Sope Dalley
    100 views2 pages
    Asian Paints Ltd's income statement for 2016 and 2015 is presented. Revenue increased 9.96% from 2015 to 2016 to Rs. 13,992.15. Expenses also increased, with the cost of materials consumed decreasing from 48.08% to 41.75% of revenue. Earnings before interest, tax, depreciation and amortization increased from Rs. 2,197.34 to Rs. 2,704.86, or 19.33% to 17.06% of revenue. Profit after tax grew 20.43% from Rs. 1,327.40 to Rs. 1,597.43.

    Original Description:

    Excel Template

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Asian Paints Ltd's income statement for 2016 and 2015 is presented. Revenue increased 9.96% from 2015 to 2016 to Rs. 13,992.15. Expenses also increased, with the cost of materials consumed decreasing from 48.08% to 41.75% of revenue. Earnings before interest, tax, depreciation and amortization increased from Rs. 2,197.34 to Rs. 2,704.86, or 19.33% to 17.06% of revenue. Profit after tax grew 20.43% from Rs. 1,327.40 to Rs. 1,597.43.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    100 views2 pages

    Income Statement Vertical Analysis Template

    Uploaded by

    Sope Dalley
    Asian Paints Ltd's income statement for 2016 and 2015 is presented. Revenue increased 9.96% from 2015 to 2016 to Rs. 13,992.15. Expenses also increased, with the cost of materials consumed decreasing from 48.08% to 41.75% of revenue. Earnings before interest, tax, depreciation and amortization increased from Rs. 2,197.34 to Rs. 2,704.86, or 19.33% to 17.06% of revenue. Profit after tax grew 20.43% from Rs. 1,327.40 to Rs. 1,597.43.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    ExcelDataPro.

    com
    Asian Paints Ltd Income Statement Vertical Ananlysis
    For Years Ended March 31, 2016 and 2015
    2016 2015 2016 2015
    Description
    Amount Amount Percentage Percentage
    INCOME

    Revenue from sale of goods and services (Net of discounts) ₹ 13,992.15 ₹ 12,878.80 100.00% 100.00%

    Less: Exicse duty ₹ 1,533.50 ₹ 1,393.13 10.96% 10.82%


    Revenue from sale of goods and services (Net of discounts ₹ 12,458.65 ₹ 11,485.67 89.04% 89.18%
    and excise duty)
    Other Operating Revenue ₹ 187.23 ₹ 163.16 1.34% 1.27%
    Other Income ₹ 225 ₹ 187 1.61% 1.45%
    Total Revenue (I) ₹ 12,871.18 ₹ 11,835.65 91.99% 91.90%
    EXPENSES
    Cost of Materials Consumed 20A ₹ 5,842.29 ₹ 6,191.72 41.75% 48.08%
    Purchases of Stock-in-Trade ₹ 524.42 ₹ 380.56 3.75% 2.95%
    Changes in inventories of finished goods, work-in-progress
    ₹ 162.86 ₹ -132.43 1.16% -1.03%
    and stock-in-trade
    Employee Benefits Expense ₹ 664.20 ₹ 606.94 4.75% 4.71%
    Other Expenses ₹ 2,972.55 ₹ 2,591.52 21.24% 20.12%
    Total (II) ₹ 10,166.32 ₹ 9,638.31 72.66% 74.84%
    EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND
    ₹ 2,704.86 ₹ 2,197.34 19.33% 17.06%
    AMORTISATION (EBITDA) (I) -(II)
    Depreciation and Amortisation Expense ₹ 238.36 ₹ 223.11 1.70% 1.73%
    Finance Costs ₹ 23.40 ₹ 27.13 0.17% 0.21%
    PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ₹ 2,443.10 ₹ 1,947.10 17.46% 15.12%
    Exceptional Items ₹ 65.35 ₹ 13.53 0.47% 0.11%
    PROFIT BEFORE TAX ₹ 2,377.75 ₹ 1,933.57 16.99% 15.01%
    Less : Tax Expense
    Current Tax ₹ 743.74 ₹ 616.42 5.32% 4.79%
    Excess tax provision for earlier years ₹ -3.33 ₹ -0.96 -0.02% -0.01%
    Deferred Tax expense/(benefit) 5 ₹ 39.91 ₹ -9.29 0.29% -0.07%
    Total Tax Expenses ₹ 780.32 ₹ 606.17 5.58% 4.71%
    PROFIT AFTER TAX ₹ 1,597.43 ₹ 1,327.40 11.42% 10.31%

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy