30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Bajaj Hindusthan Sugar Ltd.

BSE

  • 13.34 -0.08 (-0.6%)
  • Vol: 785015
  • BSE Code: 500032
  • PREV. CLOSE
    13.42
  • OPEN PRICE
    13.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    13.34(9891)

NSE

  • 13.35 0.00 (0%)
  • Vol: 3018192
  • NSE Code: BAJAJHIND
  • PREV. CLOSE
    13.35
  • OPEN PRICE
    13.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    13.35(71129)

Bajaj Hindusthan Sugar Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Sep 2012
Sep 2011
INCOME :
  
  
  
  
  
Gross Sales
48900.00
46980.00
68590.00
44950.00
52190.00
     Sales
44520.00
46170.00
68280.00
44410.00
51070.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
10.00
10.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4380.00
810.00
310.00
530.00
1100.00
Less: Excise Duty
1990.00
1630.00
2140.00
1510.00
1550.00
Net Sales
46910.00
45350.00
66450.00
43440.00
50630.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2810.00
4250.00
-19990.00
-750.00
8660.00
Raw Material Consumed
31270.00
37050.00
78150.00
34310.00
28010.00
     Opening Raw Materials
40.00
60.00
120.00
320.00
5960.00
     Purchases Raw Materials
31240.00
34910.00
74450.00
32500.00
22370.00
     Closing Raw Materials
0.00
40.00
60.00
120.00
320.00
     Other Direct Purchases / Brought in cost
NA
2120.00
3640.00
1610.00
NA
     Other raw material cost
0.00
4240.00
7280.00
3220.00
0.00
Power & Fuel Cost
130.00
120.00
290.00
230.00
340.00
     Electricity & Power
130.00
120.00
290.00
230.00
340.00
     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
2030.00
1800.00
3170.00
2000.00
1870.00
     Salaries, Wages & Bonus
1820.00
1780.00
2890.00
1780.00
1660.00
     Contributions to EPF & Pension Funds
190.00
130.00
270.00
150.00
140.00
     Workmen and Staff Welfare Expenses
10.00
20.00
30.00
80.00
80.00
     Other Employees Cost
0.00
-140.00
-20.00
0.00
0.00
Other Manufacturing Expenses
1620.00
2280.00
3250.00
1740.00
1480.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
710.00
1180.00
1090.00
600.00
570.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
910.00
1110.00
2150.00
1150.00
900.00
General and Administration Expenses
110.00
120.00
160.00
130.00
180.00
     Rent , Rates & Taxes
50.00
70.00
50.00
50.00
70.00
     Insurance
50.00
50.00
100.00
80.00
100.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
480.00
430.00
830.00
500.00
600.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
90.00
90.00
140.00
90.00
110.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
390.00
340.00
690.00
410.00
490.00
Miscellaneous Expenses
600.00
990.00
1600.00
710.00
660.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
40.00
40.00
90.00
NA
0.00
     Losson disposal of fixed assets(net)
0.00
0.00
30.00
20.00
30.00
     Losson foreign exchange fluctuations
NA
50.00
320.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.00
NA
NA
     Other Miscellaneous Expenses
560.00
890.00
1150.00
690.00
630.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39050.00
47040.00
67450.00
38870.00
41790.00
Operating Profit (Excl OI)
7860.00
-1690.00
-1000.00
4570.00
8840.00
Other Income
900.00
1200.00
1030.00
1750.00
1320.00
     Interest Received
840.00
810.00
790.00
680.00
1130.00
     Dividend Received
NA
NA
NA
10.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
250.00
NA
0.00
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
10.00
NA
NA
790.00
40.00
     Others
50.00
130.00
240.00
270.00
140.00
Operating Profit
8760.00
-480.00
30.00
6320.00
10160.00
Interest
8410.00
8890.00
11290.00
6670.00
6640.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
8270.00
8240.00
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
130.00
270.00
410.00
160.00
290.00
     Other Interest
10.00
380.00
10880.00
6510.00
6350.00
PBDT
350.00
-9370.00
-11260.00
-350.00
3520.00
Depreciation
2420.00
2580.00
5560.00
3620.00
3230.00
Profit Before Taxation & Exceptional Items
-2070.00
-11950.00
-16810.00
-3960.00
290.00
Exceptional Income / Expenses
0.00
40.00
-40.00
290.00
NA
Profit Before Tax
-2070.00
-11910.00
-16860.00
-3680.00
290.00
Provision for Tax
0.00
10.00
250.00
-910.00
70.00
     Current Income Tax
NA
NA
NA
NA
160.00
     Deferred Tax
0.00
10.00
0.00
-920.00
40.00
     Other taxes
0.00
10.00
250.00
-910.00
-50.00
Profit After Tax
-2070.00
-11920.00
-17110.00
-2770.00
210.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
10.00
10.00
NA
Share of Associate
0.00
0.00
850.00
-450.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2070.00
-11920.00
-16250.00
-3200.00
210.00
Adjustments to PAT
NA
NA
0.00
10.00
NA
Profit Balance B/F
-29420.00
-17340.00
-1090.00
-200.00
-840.00
Appropriations
-31490.00
-29270.00
-17340.00
-3380.00
-630.00
     General Reserves
NA
NA
NA
-2560.00
90.00
     Proposed Equity Dividend
NA
NA
NA
60.00
90.00
     Corporate dividend tax
NA
NA
NA
40.00
20.00
     Other Appropriation
0.00
150.00
10.00
170.00
-630.00
Equity Dividend %
NA
NA
NA
10.00
40.00
Earnings Per Share
-2.00
-15.00
-25.00
-5.00
1.00
Adjusted EPS
-2.00
-15.00
-25.00
-5.00
1.00