26 Apr 2017 | Livemint.com

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Balanoor Plantations & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
151.95
154.81
195.24
196.32
166.56
     Sales
151.95
154.81
195.24
196.32
166.56
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.29
0.29
NA
NA
NA
Net Sales
151.66
154.52
194.92
196.03
166.56
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-11.08
2.62
-1.87
-7.97
5.71
Raw Material Consumed
7.72
5.28
17.75
19.62
17.40
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
7.72
4.76
17.75
19.62
17.40
     Other raw material cost
15.44
10.03
35.50
39.24
34.80
Power & Fuel Cost
9.79
10.02
10.06
10.01
8.11
     Electricity & Power
9.79
10.02
10.06
10.01
8.11
     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
105.69
97.09
85.37
80.15
65.18
     Salaries, Wages & Bonus
88.93
80.08
69.02
64.72
51.98
     Contributions to EPF & Pension Funds
4.48
4.61
3.69
3.50
NA
     Workmen and Staff Welfare Expenses
9.50
8.44
9.24
8.62
8.26
     Other Employees Cost
2.79
3.96
3.42
3.31
4.94
Other Manufacturing Expenses
35.98
35.23
42.10
37.95
26.81
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
8.45
7.54
7.63
8.05
7.04
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
27.53
27.69
34.47
29.90
19.76
General and Administration Expenses
4.45
5.10
7.35
6.31
5.83
     Rent , Rates & Taxes
0.98
0.83
1.22
1.20
1.03
     Insurance
0.66
1.10
0.89
0.83
0.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
2.27
2.57
4.19
3.53
3.42
     Other Administration
2.81
3.17
5.24
4.28
4.19
Selling and Distribution Expenses
1.60
1.47
15.13
18.28
22.00
     Advertisement & Sales Promotion
NA
0.00
NA
NA
12.63
     Sales Commissions & Incentives
0.25
0.29
14.13
17.10
0.05
     Freight and Forwarding
1.35
1.18
NA
NA
8.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.22
     Other Selling Expenses
0.00
0.00
1.00
1.18
0.00
Miscellaneous Expenses
5.48
4.27
11.11
11.66
9.39
     Bad debts /advances written off
NA
NA
0.11
0.75
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.48
4.27
11.00
10.91
9.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
159.63
161.08
187.00
176.00
160.43
Operating Profit (Excl OI)
-7.97
-6.56
7.92
20.02
6.13
Other Income
7.22
10.58
10.89
9.72
10.29
     Interest Received
3.71
5.17
2.79
2.28
1.83
     Dividend Received
0.02
0.02
0.02
0.02
0.01
     Profit on sale of Fixed Assets
NA
0.82
0.19
0.12
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.42
     Provision Written Back
0.04
0.70
0.10
0.00
NA
     Foreign Exchange Gains
0.29
0.01
0.15
0.33
NA
     Others
3.16
3.87
7.63
6.97
8.03
Operating Profit
-0.76
4.02
18.81
29.74
16.43
Interest
1.17
0.68
2.25
3.21
4.03
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
1.70
2.79
NA
     Intereston Fixed deposits
NA
NA
0.02
0.08
NA
     Bank Charges etc
0.32
0.24
NA
NA
4.03
     Other Interest
0.85
0.44
0.53
0.34
0.00
PBDT
-1.93
3.34
16.56
26.53
12.40
Depreciation
8.20
6.44
9.94
8.93
9.50
Profit Before Taxation & Exceptional Items
-10.12
-3.10
6.62
17.60
2.89
Exceptional Income / Expenses
NA
NA
NA
NA
1.22
Profit Before Tax
-10.12
-3.10
6.62
17.60
4.11
Provision for Tax
1.00
1.00
1.72
0.90
1.17
     Current Income Tax
1.00
1.00
1.72
0.90
1.17
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
1.00
1.00
1.72
0.90
1.17
Profit After Tax
-11.13
-4.10
4.90
16.70
2.94
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-11.13
-4.10
4.90
16.70
2.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1.48
3.34
10.35
-0.29
0.84
Appropriations
-12.61
-0.76
15.26
16.41
3.78
     General Reserves
NA
NA
0.65
1.40
1.20
     Proposed Equity Dividend
NA
0.62
2.47
4.01
2.47
     Corporate dividend tax
NA
0.11
0.42
0.65
0.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
10.00
40.00
65.00
40.00
Earnings Per Share
-18.00
-7.00
8.00
27.00
5.00
Adjusted EPS
-18.00
-7.00
8.00
27.00
5.00