25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Beardsell Ltd.

BSE

  • 430.00 -11.50 (-2.6%)
  • Vol: 1964
  • BSE Code: 539447
  • PREV. CLOSE
    441.50
  • OPEN PRICE
    430.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    430.00(1)

NSE

  • 423.80 0.00 (0%)
  • Vol: 283
  • NSE Code: BEARDSELL
  • PREV. CLOSE
    423.80
  • OPEN PRICE
    421.00
  • BID PRICE (QTY.)
    423.80(10)
  • OFFER PRICE (QTY.)
    0.00(0)

Beardsell Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2010
Mar 2009
INCOME :
  
  
  
  
Gross Sales
1713.90
1512.60
1512.60
1512.60
     Sales
1542.00
1372.80
1372.80
1372.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
169.10
137.20
137.20
137.20
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
2.80
2.60
2.60
2.60
Less: Excise Duty
105.50
94.40
94.40
94.40
Net Sales
1608.50
1418.20
1418.20
1418.20
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
22.00
10.60
10.60
10.60
Raw Material Consumed
1122.70
1040.00
1040.00
1040.00
     Opening Raw Materials
36.00
26.10
26.10
26.10
     Purchases Raw Materials
499.00
438.70
438.70
438.70
     Closing Raw Materials
75.30
36.00
36.00
36.00
     Other Direct Purchases / Brought in cost
662.90
611.30
611.30
611.30
     Other raw material cost
1325.80
1222.50
1222.50
1222.50
Power & Fuel Cost
41.90
45.40
45.40
45.40
     Electricity & Power
41.90
45.40
45.40
45.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
134.20
114.50
114.50
114.50
     Salaries, Wages & Bonus
108.80
92.70
92.70
92.70
     Contributions to EPF & Pension Funds
14.60
12.00
12.00
12.00
     Workmen and Staff Welfare Expenses
10.70
9.80
9.80
9.80
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.00
17.60
17.60
17.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
5.70
6.60
6.60
6.60
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
12.20
11.00
11.00
11.00
General and Administration Expenses
81.10
72.30
72.30
72.30
     Rent , Rates & Taxes
13.30
11.10
11.10
11.10
     Insurance
7.10
5.40
5.40
5.40
     Printing and stationery
1.80
1.80
1.80
1.80
     Professional and legal fees
7.20
9.00
9.00
9.00
     Traveling and conveyance
15.90
15.40
15.40
15.40
     Other Administration
51.70
45.00
45.00
45.00
Selling and Distribution Expenses
27.30
20.70
20.70
20.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
27.30
20.70
20.70
20.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.10
23.70
23.70
23.70
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
8.80
NA
NA
NA
     Losson disposal of fixed assets(net)
0.10
NA
NA
NA
     Losson foreign exchange fluctuations
0.80
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
28.40
23.70
23.70
23.70
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1485.10
1344.70
1344.70
1344.70
Operating Profit (Excl OI)
123.30
73.50
73.50
73.50
Other Income
22.10
12.00
12.00
12.00
     Interest Received
2.90
3.40
3.40
3.40
     Dividend Received
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
3.70
3.70
3.70
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
0.90
1.20
1.20
1.20
     Foreign Exchange Gains
NA
0.00
0.00
0.00
     Others
18.30
3.60
3.60
3.60
Operating Profit
145.40
85.50
85.50
85.50
Interest
58.00
50.70
50.70
50.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
33.70
34.20
34.20
34.20
     Intereston Fixed deposits
14.90
8.30
8.30
8.30
     Bank Charges etc
6.80
7.20
7.20
7.20
     Other Interest
2.60
1.00
1.00
1.00
PBDT
87.40
34.80
34.80
34.80
Depreciation
37.60
35.30
35.30
35.30
Profit Before Taxation & Exceptional Items
49.80
-0.50
-0.50
-0.50
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
49.80
-0.50
-0.50
-0.50
Provision for Tax
18.50
0.50
0.50
0.50
     Current Income Tax
15.50
NA
NA
NA
     Deferred Tax
3.00
0.50
0.50
0.50
     Other taxes
6.00
0.50
0.50
0.50
Profit After Tax
31.40
-1.00
-1.00
-1.00
Extra items
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
31.40
-1.00
-1.00
-1.00
Adjustments to PAT
NA
-0.60
-0.60
-0.60
Profit Balance B/F
165.10
172.30
172.30
172.30
Appropriations
196.50
170.70
170.70
170.70
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
5.60
4.70
4.70
4.70
     Corporate dividend tax
1.10
1.00
1.00
1.00
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
12.00
10.00
10.00
10.00
Earnings Per Share
7.00
0.00
0.00
0.00
Adjusted EPS
7.00
0.00
0.00
0.00