25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Adlabs Entertainment Ltd.

BSE

  • 79.30 -2.40 (-2.94%)
  • Vol: 100224
  • BSE Code: 539056
  • PREV. CLOSE
    81.70
  • OPEN PRICE
    81.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    79.30(3220)

NSE

  • 78.50 0.00 (0%)
  • Vol: 749184
  • NSE Code: ADLABS
  • PREV. CLOSE
    78.50
  • OPEN PRICE
    81.10
  • BID PRICE (QTY.)
    78.50(117)
  • OFFER PRICE (QTY.)
    0.00(0)

Adlabs Entertainment Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2524.00
1894.00
     Sales
2437.00
1863.00
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
49.00
19.00
     Revenue from property development
NA
NA
     Other Operational Income
38.00
12.00
Less: Excise Duty
NA
NA
Net Sales
2524.00
1894.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-21.00
-18.00
Raw Material Consumed
269.00
179.00
     Opening Raw Materials
10.00
NA
     Purchases Raw Materials
150.00
107.00
     Closing Raw Materials
18.00
10.00
     Other Direct Purchases / Brought in cost
126.00
81.00
     Other raw material cost
253.00
270.00
Power & Fuel Cost
165.00
134.00
     Electricity & Power
165.00
134.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
596.00
479.00
     Salaries, Wages & Bonus
456.00
366.00
     Contributions to EPF & Pension Funds
24.00
23.00
     Workmen and Staff Welfare Expenses
116.00
90.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
158.00
132.00
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
140.00
71.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
18.00
62.00
General and Administration Expenses
349.00
334.00
     Rent , Rates & Taxes
51.00
40.00
     Insurance
20.00
21.00
     Printing and stationery
11.00
8.00
     Professional and legal fees
33.00
36.00
     Traveling and conveyance
81.00
53.00
     Other Administration
233.00
229.00
Selling and Distribution Expenses
610.00
448.00
     Advertisement & Sales Promotion
521.00
395.00
     Sales Commissions & Incentives
89.00
53.00
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
-2.00
0.00
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
0.00
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.00
0.00
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
-2.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
2124.00
1689.00
Operating Profit (Excl OI)
400.00
205.00
Other Income
46.00
18.00
     Interest Received
5.00
5.00
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
     Profits on sale of Investments
40.00
13.00
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.00
0.00
Operating Profit
445.00
223.00
Interest
1103.00
1146.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
11.00
31.00
     Other Interest
1091.00
1114.00
PBDT
-657.00
-922.00
Depreciation
879.00
799.00
Profit Before Taxation & Exceptional Items
-1536.00
-1721.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-1536.00
-1721.00
Provision for Tax
-504.00
-648.00
     Current Income Tax
NA
NA
     Deferred Tax
-504.00
-648.00
     Other taxes
-504.00
-648.00
Profit After Tax
-1032.00
-1073.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-1032.00
-1073.00
Adjustments to PAT
NA
NA
Profit Balance B/F
-1621.00
-548.00
Appropriations
-2654.00
-1621.00
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
-13.00
-13.00
Adjusted EPS
-13.00
-13.00