| Profit & Loss Account |
FY:2013 |
|
FY:2012 |
|
y/y Growth |
| NGN
Billions |
|
|
|
|
|
| Turnover |
8.093 |
|
7.396 |
|
9.42% |
| Cost of Sales |
4.659 |
|
4.362 |
|
6.81% |
| Gross Profit |
3.433 |
|
3.034 |
|
13.18% |
| Other Income |
0.58 |
|
0.111 |
|
421.58% |
| Financial Charges |
0.281 |
|
0.169 |
|
66.20% |
| OPEX |
2.802 |
|
2.239 |
|
25.12% |
| PBT |
0.93 |
|
0.736 |
|
26.35% |
| PAT
|
0.821 |
|
0.609 |
|
34.81% |
| First
quarter Ended 31 March 2014 |
2014 |
|
2013 |
|
|
|
|
|
|
|
|
|
Group |
|
Group |
|
|
|
N'000 |
|
N'000 |
|
% Change |
| Turnover |
1,903,382 |
|
1,795,643 |
|
6.00% |
| Profit from Operations |
260,864 |
|
219,626 |
|
18.78% |
| Profit Before Tax |
195,292 |
|
220,214 |
|
-11.32% |
| Income Tax Expense |
-66,919 |
|
-62,463 |
|
7.13% |
| Profit after Tax |
128,373 |
|
157,751 |
|
-18.62% |
|
|
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income |
|
|
|
|
|
| attributable to owners of the Company |
130,316 |
|
158,558 |
|
-17.81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Source - NSE website / NAHCO Plc |
|
|
|
|
|
|
|