25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
20 Microns Ltd.

BSE

  • 35.50 0.35 (1%)
  • Vol: 5895
  • BSE Code: 533022
  • PREV. CLOSE
    35.15
  • OPEN PRICE
    35.00
  • BID PRICE (QTY.)
    35.10(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 35.00 0.00 (0%)
  • Vol: 30074
  • NSE Code: 20MICRONS
  • PREV. CLOSE
    35.00
  • OPEN PRICE
    35.70
  • BID PRICE (QTY.)
    35.00(25)
  • OFFER PRICE (QTY.)
    0.00(0)

20 Microns Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3747.40
3718.30
3414.70
3242.00
3074.20
     Sales
3745.10
3715.60
3407.00
3233.20
3069.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.30
2.70
7.80
8.80
4.70
Less: Excise Duty
151.00
137.50
123.00
105.40
51.20
Net Sales
3596.30
3580.80
3291.70
3136.60
3022.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.10
-20.80
-46.50
-34.60
-26.80
Raw Material Consumed
1714.90
1924.50
1705.50
1603.50
1596.80
     Opening Raw Materials
392.10
355.70
299.70
371.00
322.60
     Purchases Raw Materials
1742.80
1971.80
1782.00
1533.50
1655.40
     Closing Raw Materials
420.00
402.90
376.10
301.00
381.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
353.80
331.50
354.80
259.70
231.80
     Electricity & Power
353.80
331.50
354.80
259.70
231.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
311.90
279.80
253.50
235.70
210.50
     Salaries, Wages & Bonus
283.20
252.00
230.30
222.80
198.50
     Contributions to EPF & Pension Funds
20.20
19.30
16.30
8.90
8.50
     Workmen and Staff Welfare Expenses
8.50
8.50
6.90
4.00
3.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
120.60
108.10
94.10
96.30
76.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
28.00
30.50
27.60
20.80
22.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
92.60
77.60
66.50
75.50
54.10
General and Administration Expenses
144.40
142.80
131.00
135.30
118.50
     Rent , Rates & Taxes
38.70
33.20
31.50
30.60
27.30
     Insurance
8.70
6.90
7.30
5.10
4.00
     Printing and stationery
2.80
2.60
2.50
2.40
2.50
     Professional and legal fees
16.10
19.50
14.70
19.80
11.60
     Traveling and conveyance
47.40
48.30
43.10
45.90
43.10
     Other Administration
78.00
80.60
75.10
77.40
73.10
Selling and Distribution Expenses
473.60
493.60
470.80
420.30
422.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
6.00
6.80
7.90
7.40
6.40
     Freight and Forwarding
430.90
453.00
435.10
370.10
361.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
36.70
33.80
27.80
42.70
53.80
Miscellaneous Expenses
24.90
22.00
26.60
33.60
32.70
     Bad debts /advances written off
0.80
1.10
0.50
1.70
1.40
     Provision for doubtful debts
6.80
4.90
4.00
6.40
NA
     Losson disposal of fixed assets(net)
0.00
NA
3.40
1.50
0.20
     Losson foreign exchange fluctuations
NA
NA
0.20
9.00
15.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
17.30
16.10
18.60
15.10
15.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3133.90
3281.40
2989.80
2749.90
2661.80
Operating Profit (Excl OI)
462.50
299.30
301.90
386.70
361.20
Other Income
36.90
44.00
37.80
37.00
21.30
     Interest Received
11.20
12.90
11.90
14.50
12.00
     Dividend Received
NA
NA
NA
NA
0.00
     Profit on sale of Fixed Assets
8.30
7.40
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
5.30
10.90
12.50
11.20
4.70
     Foreign Exchange Gains
0.40
5.60
7.00
0.00
NA
     Others
11.70
7.20
6.40
11.20
4.60
Operating Profit
499.40
343.40
339.80
423.70
382.40
Interest
252.20
267.40
238.30
178.10
157.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
91.10
91.70
121.10
101.00
60.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.80
28.80
17.30
NA
NA
     Other Interest
140.30
146.80
99.80
77.00
97.00
PBDT
247.20
76.00
101.50
245.60
224.60
Depreciation
102.20
105.40
108.90
84.20
69.30
Profit Before Taxation & Exceptional Items
145.00
-29.40
-7.40
161.40
155.30
Exceptional Income / Expenses
NA
NA
-11.90
-85.20
NA
Profit Before Tax
145.00
-29.40
-19.30
76.20
155.30
Provision for Tax
34.40
-4.50
3.80
28.40
45.00
     Current Income Tax
31.40
4.50
3.60
15.00
38.60
     Deferred Tax
13.50
-6.50
1.00
28.00
7.10
     Other taxes
16.50
-15.40
1.10
41.40
13.40
Profit After Tax
110.60
-24.90
-23.10
47.80
110.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.70
-0.10
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
109.90
-25.00
-23.00
47.80
110.40
Adjustments to PAT
6.70
NA
NA
NA
NA
Profit Balance B/F
156.90
195.40
218.40
189.20
116.90
Appropriations
273.50
170.40
195.40
237.00
227.30
     General Reserves
NA
NA
NA
NA
8.10
     Proposed Equity Dividend
NA
NA
NA
15.80
25.80
     Corporate dividend tax
NA
NA
NA
2.70
4.20
     Other Appropriation
NA
13.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
10.00
18.00
Earnings Per Share
3.00
-1.00
-1.00
2.00
8.00
Adjusted EPS
3.00
-1.00
-1.00
2.00
4.00