28 Apr 2017 | Livemint.com

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

BSE

  • 28.30 -0.05 (-0.18%)
  • Vol: 10918
  • BSE Code: 533270
  • PREV. CLOSE
    28.35
  • OPEN PRICE
    28.65
  • BID PRICE (QTY.)
    28.35(500)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 28.25 0.00 (0%)
  • Vol: 13712
  • NSE Code: BEDMUTHA
  • PREV. CLOSE
    28.25
  • OPEN PRICE
    28.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Bedmutha Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5422.40
3582.00
2464.70
2468.20
2608.80
     Sales
4887.00
3178.20
2215.10
2101.90
2314.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
22.90
26.50
0.70
46.40
20.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
512.60
377.30
248.90
320.00
273.60
Less: Excise Duty
424.70
310.20
201.80
265.30
230.20
Net Sales
4997.80
3271.70
2262.90
2202.90
2378.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-31.90
-183.80
-48.50
-38.40
-18.60
Raw Material Consumed
4136.80
2869.20
1748.50
1693.40
1843.00
     Opening Raw Materials
280.70
94.70
58.10
152.30
106.20
     Purchases Raw Materials
2682.90
2308.00
1257.90
1539.90
1685.50
     Closing Raw Materials
265.80
280.70
94.70
58.10
152.30
     Other Direct Purchases / Brought in cost
1439.10
747.20
527.20
59.40
203.60
     Other raw material cost
2878.20
1494.40
1054.50
118.80
407.20
Power & Fuel Cost
200.40
139.40
130.40
146.80
128.10
     Electricity & Power
200.40
139.40
130.40
146.80
128.10
     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
122.80
58.40
43.70
41.60
50.30
     Salaries, Wages & Bonus
107.30
48.70
36.80
35.40
43.70
     Contributions to EPF & Pension Funds
7.70
5.50
4.60
3.10
3.90
     Workmen and Staff Welfare Expenses
7.70
4.20
2.30
3.00
2.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
249.60
116.40
144.70
115.70
170.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
80.90
29.80
22.70
32.10
25.30
     Repairs and Maintenance
36.00
15.10
15.30
13.70
12.70
     Packing Material Consumed
35.20
28.00
14.20
14.40
10.50
     Other Mfg Exp
97.40
43.50
92.60
55.40
122.30
General and Administration Expenses
51.80
42.40
25.90
30.90
32.70
     Rent , Rates & Taxes
2.70
8.60
2.00
5.00
7.40
     Insurance
1.20
0.50
0.60
0.90
1.00
     Printing and stationery
2.00
0.80
0.50
1.10
0.90
     Professional and legal fees
13.30
9.70
8.10
6.60
5.80
     Traveling and conveyance
13.40
6.10
4.10
4.70
6.10
     Other Administration
32.60
22.90
14.60
17.20
17.50
Selling and Distribution Expenses
83.90
60.30
29.40
27.60
22.50
     Advertisement & Sales Promotion
1.20
2.10
0.50
1.60
0.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
71.20
53.20
23.80
22.10
17.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
11.60
5.00
5.10
3.80
4.60
Miscellaneous Expenses
74.30
12.30
31.40
18.10
4.00
     Bad debts /advances written off
42.80
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
-0.10
0.50
NA
NA
     Losson foreign exchange fluctuations
23.60
4.50
21.10
9.20
0.20
     Losson sale of non-trade current investments
NA
NA
NA
0.10
0.10
     Other Miscellaneous Expenses
7.90
7.90
9.80
8.80
3.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4887.80
3114.60
2105.50
2035.70
2232.70
Operating Profit (Excl OI)
110.00
157.20
157.50
167.20
145.80
Other Income
61.30
47.00
76.70
26.40
23.90
     Interest Received
32.60
41.60
28.00
24.80
23.10
     Dividend Received
0.00
0.00
0.80
0.10
0.00
     Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
28.70
5.40
47.80
1.60
0.70
Operating Profit
171.30
204.10
234.20
193.60
169.70
Interest
381.90
228.10
149.10
98.90
115.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
136.80
44.40
39.90
9.70
14.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
66.80
40.00
28.20
16.30
18.00
     Other Interest
178.40
143.70
81.00
72.90
82.50
PBDT
-210.60
-24.00
85.10
94.70
54.40
Depreciation
198.40
94.90
64.60
54.80
47.70
Profit Before Taxation & Exceptional Items
-409.00
-118.90
20.50
40.00
6.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-409.00
-118.90
20.50
40.00
6.70
Provision for Tax
-11.10
-34.00
6.60
13.90
-0.60
     Current Income Tax
0.60
0.50
4.90
2.30
6.10
     Deferred Tax
-11.70
-36.10
7.60
10.10
-5.10
     Other taxes
-23.50
-70.50
9.40
21.70
-11.90
Profit After Tax
-397.90
-84.90
13.90
26.10
7.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.60
-0.40
-1.40
-17.10
-9.10
Share of Associate
0.40
-1.30
-1.50
-2.00
-10.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-398.10
-86.70
10.90
7.00
-12.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
109.30
208.30
197.40
190.40
202.80
Appropriations
-288.80
121.70
208.30
197.40
190.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-1.30
12.30
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-19.00
-4.00
1.00
0.00
-1.00
Adjusted EPS
-19.00
-4.00
1.00
0.00
-1.00