30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
BEML Ltd.

BSE

  • 1,367.00 57.05 (4.36%)
  • Vol: 103788
  • BSE Code: 500048
  • PREV. CLOSE
    1,309.95
  • OPEN PRICE
    1,310.00
  • BID PRICE (QTY.)
    1,360.70(340)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,362.00 0.00 (0%)
  • Vol: 777650
  • NSE Code: BEML
  • PREV. CLOSE
    1,362.00
  • OPEN PRICE
    1,314.90
  • BID PRICE (QTY.)
    1,362.00(101)
  • OFFER PRICE (QTY.)
    0.00(0)

BEML Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
32806.80
29911.90
31113.60
29902.60
29081.60
     Sales
30258.40
27147.30
28738.40
28002.20
28118.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2308.10
2491.50
2113.10
1588.00
732.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
240.30
273.10
262.00
312.40
231.50
Less: Excise Duty
3029.70
1891.00
2076.90
1890.10
1931.10
Net Sales
29777.10
28020.90
29036.70
28012.50
27150.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2245.80
1968.60
928.10
-629.30
-3904.90
Raw Material Consumed
14582.20
13558.40
15906.80
17061.20
18238.50
     Opening Raw Materials
3839.80
4291.50
5557.90
5556.90
4589.00
     Purchases Raw Materials
14974.00
13103.50
14609.20
16971.20
18747.20
     Closing Raw Materials
4236.70
3839.80
4291.50
5557.90
5556.90
     Other Direct Purchases / Brought in cost
5.10
3.20
31.20
91.00
459.20
     Other raw material cost
10.20
6.40
62.40
182.00
918.30
Power & Fuel Cost
353.60
358.70
385.60
360.00
389.40
     Electricity & Power
353.60
358.70
385.60
360.00
389.40
     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
7732.30
7749.70
7226.70
7452.30
7317.00
     Salaries, Wages & Bonus
5722.70
5586.70
5445.60
5248.50
5093.40
     Contributions to EPF & Pension Funds
796.80
596.40
563.10
530.50
546.80
     Workmen and Staff Welfare Expenses
666.70
612.40
646.30
712.00
834.60
     Other Employees Cost
546.10
954.30
571.70
961.30
842.30
Other Manufacturing Expenses
351.80
320.00
341.90
328.40
476.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
17.20
17.30
14.40
10.30
33.60
     Repairs and Maintenance
207.10
184.40
185.20
147.20
204.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
127.50
118.30
142.40
170.80
238.60
General and Administration Expenses
416.40
410.90
348.60
390.40
382.50
     Rent , Rates & Taxes
100.40
75.20
79.10
95.60
69.10
     Insurance
26.60
93.30
34.40
34.40
34.90
     Printing and stationery
13.20
14.00
14.20
16.60
15.10
     Professional and legal fees
21.90
19.50
15.50
16.80
15.10
     Traveling and conveyance
155.40
113.90
113.60
130.40
152.20
     Other Administration
254.30
208.80
205.40
226.90
248.40
Selling and Distribution Expenses
616.80
616.50
524.50
404.20
564.20
     Advertisement & Sales Promotion
32.50
20.00
22.20
28.50
62.70
     Sales Commissions & Incentives
5.30
58.10
11.40
102.60
7.50
     Freight and Forwarding
285.70
291.40
257.00
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
293.10
247.00
233.90
273.10
493.90
Miscellaneous Expenses
2121.00
2297.70
2340.00
2963.90
2264.30
     Bad debts /advances written off
38.50
14.70
15.90
7.70
6.30
     Provision for doubtful debts
196.70
361.70
143.40
933.00
437.30
     Losson disposal of fixed assets(net)
1.90
0.30
0.20
0.20
0.10
     Losson foreign exchange fluctuations
45.90
50.30
22.70
38.50
134.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1838.10
1870.80
2157.90
1984.50
1686.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28419.80
27280.60
28002.20
28331.00
25727.80
Operating Profit (Excl OI)
1357.30
740.40
1034.50
-318.50
1422.60
Other Income
392.10
602.30
718.00
1093.60
508.70
     Interest Received
75.70
95.60
206.50
406.80
245.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.50
1.90
0.60
1.00
0.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
138.70
351.60
210.50
205.70
7.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
177.10
153.30
300.30
480.00
255.20
Operating Profit
1749.40
1342.70
1752.50
775.10
1931.40
Interest
563.30
759.60
1268.20
1620.30
1113.00
     InterestonDebenture / Bonds
209.70
191.10
212.20
213.00
NA
     Interest on Term Loan
52.90
82.60
113.80
134.00
40.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
70.70
52.10
161.40
205.70
222.00
     Other Interest
230.00
433.80
780.80
1067.60
850.80
PBDT
1186.10
583.10
484.30
-845.20
818.40
Depreciation
540.20
530.10
543.20
510.20
446.90
Profit Before Taxation & Exceptional Items
645.90
53.00
-58.90
-1355.40
371.50
Exceptional Income / Expenses
NA
1.50
158.90
101.20
288.20
Profit Before Tax
645.90
54.50
99.90
-1254.20
659.70
Provision for Tax
114.90
-4.70
39.20
-420.40
90.40
     Current Income Tax
138.20
14.80
NA
NA
264.40
     Deferred Tax
-23.30
-17.80
47.10
-420.40
-174.00
     Other taxes
-46.60
-37.40
39.20
-420.40
-348.00
Profit After Tax
531.10
59.20
60.70
-833.80
569.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.20
0.10
0.30
0.90
-0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
530.90
59.30
61.00
-832.90
569.10
Adjustments to PAT
NA
-49.00
NA
NA
NA
Profit Balance B/F
2201.90
2309.30
2343.80
3661.70
3391.90
Appropriations
2732.80
2319.60
2404.80
2828.80
3961.00
     General Reserves
NA
NA
NA
363.20
57.20
     Proposed Equity Dividend
166.60
41.60
41.60
104.10
208.20
     Corporate dividend tax
33.90
8.50
7.10
17.70
33.80
     Other Appropriation
326.10
67.60
46.80
NA
NA
Equity Dividend %
40.00
10.00
10.00
25.00
50.00
Earnings Per Share
13.00
1.00
1.00
-20.00
14.00
Adjusted EPS
13.00
1.00
1.00
-20.00
14.00