30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Bata India Ltd.

BSE

  • 567.45 -2.70 (-0.47%)
  • Vol: 31644
  • BSE Code: 500043
  • PREV. CLOSE
    570.15
  • OPEN PRICE
    569.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 567.95 0.00 (0%)
  • Vol: 322253
  • NSE Code: BATAINDIA
  • PREV. CLOSE
    567.95
  • OPEN PRICE
    569.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    567.95(22)

Bata India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
24586.00
27376.00
20984.00
18718.00
15716.00
     Sales
24575.00
27357.00
20972.00
18705.00
15635.00
     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
64.00
     Other Operational Income
11.00
19.00
12.00
12.00
17.00
Less: Excise Duty
332.00
436.00
332.00
293.00
225.00
Net Sales
24254.00
26940.00
20652.00
18425.00
15491.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
71.00
-1106.00
-1186.00
-595.00
-877.00
Raw Material Consumed
11558.00
13484.00
10675.00
9275.00
8143.00
     Opening Raw Materials
242.00
230.00
240.00
173.00
149.00
     Purchases Raw Materials
2973.00
4296.00
3336.00
3019.00
2576.00
     Closing Raw Materials
187.00
242.00
230.00
240.00
173.00
     Other Direct Purchases / Brought in cost
8530.00
9200.00
7329.00
6323.00
5591.00
     Other raw material cost
17060.00
18401.00
14657.00
12646.00
11182.00
Power & Fuel Cost
553.00
642.00
512.00
446.00
384.00
     Electricity & Power
553.00
642.00
512.00
446.00
384.00
     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
2633.00
3119.00
2133.00
1959.00
1771.00
     Salaries, Wages & Bonus
2354.00
2748.00
1894.00
1727.00
1542.00
     Contributions to EPF & Pension Funds
123.00
157.00
127.00
118.00
118.00
     Workmen and Staff Welfare Expenses
116.00
129.00
90.00
93.00
88.00
     Other Employees Cost
39.00
86.00
22.00
21.00
24.00
Other Manufacturing Expenses
991.00
965.00
732.00
538.00
549.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
126.00
130.00
103.00
99.00
114.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
865.00
835.00
629.00
439.00
435.00
General and Administration Expenses
4069.00
4505.00
3175.00
2668.00
2002.00
     Rent , Rates & Taxes
3569.00
3961.00
2792.00
2283.00
1577.00
     Insurance
68.00
84.00
70.00
67.00
65.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
418.00
448.00
304.00
311.00
264.00
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
13.00
11.00
8.00
7.00
96.00
Selling and Distribution Expenses
957.00
1139.00
782.00
722.00
592.00
     Advertisement & Sales Promotion
237.00
277.00
139.00
157.00
176.00
     Sales Commissions & Incentives
720.00
862.00
642.00
565.00
416.00
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
575.00
681.00
492.00
551.00
536.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
50.00
25.00
12.00
11.00
10.00
     Losson disposal of fixed assets(net)
39.00
1.00
39.00
8.00
0.00
     Losson foreign exchange fluctuations
NA
12.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
486.00
643.00
441.00
532.00
526.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21407.00
23429.00
17314.00
15565.00
13100.00
Operating Profit (Excl OI)
2847.00
3511.00
3338.00
2860.00
2391.00
Other Income
300.00
434.00
315.00
301.00
1650.00
     Interest Received
180.00
250.00
185.00
129.00
91.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
995.00
     Profits on sale of Investments
NA
NA
NA
NA
100.00
     Provision Written Back
NA
3.00
3.00
31.00
NA
     Foreign Exchange Gains
5.00
NA
7.00
7.00
4.00
     Others
115.00
182.00
120.00
133.00
459.00
Operating Profit
3147.00
3945.00
3653.00
3160.00
4041.00
Interest
158.00
178.00
131.00
120.00
103.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
140.00
160.00
118.00
110.00
88.00
     Other Interest
17.00
18.00
13.00
10.00
16.00
PBDT
2989.00
3767.00
3522.00
3040.00
3937.00
Depreciation
753.00
793.00
592.00
514.00
412.00
Profit Before Taxation & Exceptional Items
2236.00
2974.00
2929.00
2526.00
3525.00
Exceptional Income / Expenses
747.00
315.00
-101.00
NA
NA
Profit Before Tax
2983.00
3289.00
2829.00
2526.00
3525.00
Provision for Tax
798.00
976.00
920.00
805.00
936.00
     Current Income Tax
929.00
1171.00
1157.00
910.00
967.00
     Deferred Tax
-131.00
-195.00
-237.00
-101.00
-31.00
     Other taxes
-262.00
-391.00
-474.00
-206.00
-62.00
Profit After Tax
2185.00
2313.00
1909.00
1721.00
2589.00
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
2185.00
2313.00
1909.00
1721.00
2589.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7472.00
5878.00
4652.00
3550.00
1635.00
Appropriations
9657.00
8192.00
6561.00
5271.00
4223.00
     General Reserves
NA
231.00
191.00
172.00
226.00
     Proposed Equity Dividend
450.00
418.00
418.00
386.00
386.00
     Corporate dividend tax
106.00
71.00
71.00
63.00
62.00
     Other Appropriation
NA
NA
3.00
NA
NA
Equity Dividend %
70.00
65.00
65.00
60.00
60.00
Earnings Per Share
17.00
36.00
30.00
27.00
40.00
Adjusted EPS
17.00
18.00
15.00
13.00
20.00