29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 09, 04:01 PM
Bhagyanagar India Ltd.

BSE

  • 24.35 0.00 (0%)
  • Vol: 40225
  • BSE Code: 512296
  • PREV. CLOSE
    24.35
  • OPEN PRICE
    25.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 24.35 0.00 (0%)
  • Vol: 96760
  • NSE Code: BHAGYNAGAR
  • PREV. CLOSE
    24.35
  • OPEN PRICE
    24.80
  • BID PRICE (QTY.)
    24.35(5364)
  • OFFER PRICE (QTY.)
    0.00(0)

Bhagyanagar India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3300.86
3048.76
2713.73
2309.04
2160.36
     Sales
3202.57
2947.99
2613.89
2212.07
2073.65
     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
98.29
100.76
99.84
96.97
86.72
Less: Excise Duty
307.56
257.80
265.92
239.43
179.68
Net Sales
2992.73
2790.41
2447.53
2067.61
1979.68
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
195.47
-285.22
-0.88
5.56
-7.50
Raw Material Consumed
2254.65
2572.80
1954.69
1602.65
1488.38
     Opening Raw Materials
124.05
106.50
278.50
190.96
290.40
     Purchases Raw Materials
2366.88
2441.81
1711.66
1690.19
1388.95
     Closing Raw Materials
236.28
124.05
106.50
278.50
190.96
     Other Direct Purchases / Brought in cost
NA
148.55
71.03
NA
NA
     Other raw material cost
0.00
297.09
142.05
0.00
0.00
Power & Fuel Cost
83.02
72.61
70.35
72.03
61.09
     Electricity & Power
83.02
72.61
70.35
72.03
61.09
     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
48.52
54.02
48.47
46.26
39.93
     Salaries, Wages & Bonus
45.11
51.43
46.26
42.36
36.11
     Contributions to EPF & Pension Funds
3.40
2.58
2.21
3.90
3.82
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.94
51.09
44.72
45.21
37.93
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
55.44
42.41
37.25
36.01
25.17
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
13.50
8.68
7.47
9.20
12.77
General and Administration Expenses
30.62
32.01
21.93
19.59
18.83
     Rent , Rates & Taxes
5.19
5.13
6.64
5.41
4.92
     Insurance
1.21
2.11
1.90
1.73
1.49
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
24.22
24.76
13.39
12.45
12.43
Selling and Distribution Expenses
151.03
119.38
121.64
106.23
83.56
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
22.94
17.63
17.07
11.47
11.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
128.10
101.75
104.57
94.76
71.72
Miscellaneous Expenses
72.20
57.84
69.06
59.62
42.22
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
0.00
NA
19.02
NA
     Losson foreign exchange fluctuations
40.48
23.39
15.19
7.82
15.90
     Losson sale of non-trade current investments
0.01
NA
NA
0.07
NA
     Other Miscellaneous Expenses
31.70
34.44
53.87
32.70
26.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2904.46
2674.52
2329.98
1957.16
1764.45
Operating Profit (Excl OI)
88.27
115.89
117.55
110.45
215.23
Other Income
95.59
67.35
66.89
64.66
161.33
     Interest Received
43.68
51.76
42.19
67.93
139.48
     Dividend Received
6.92
7.57
9.60
5.07
10.00
     Profit on sale of Fixed Assets
7.83
NA
1.45
1.46
2.83
     Profits on sale of Investments
26.94
0.17
0.02
NA
NA
     Provision Written Back
4.99
6.24
13.27
0.63
8.52
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
5.21
1.61
0.36
-10.43
0.50
Operating Profit
183.86
183.23
184.44
175.11
376.56
Interest
76.16
83.61
77.77
70.43
306.98
     InterestonDebenture / Bonds
NA
NA
NA
NA
263.26
     Interest on Term Loan
54.01
64.32
58.80
53.35
30.02
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
8.48
12.57
13.83
10.68
NA
     Other Interest
13.67
6.72
5.13
6.40
13.70
PBDT
107.70
99.62
106.67
104.68
69.58
Depreciation
63.18
61.73
74.24
67.02
59.71
Profit Before Taxation & Exceptional Items
44.52
37.90
32.43
37.66
9.87
Exceptional Income / Expenses
-22.29
-19.75
NA
NA
NA
Profit Before Tax
22.22
18.14
32.43
37.66
9.87
Provision for Tax
-3.22
-3.66
0.69
4.46
5.18
     Current Income Tax
3.58
3.28
4.17
27.00
0.14
     Deferred Tax
-6.80
-6.93
-4.63
-2.87
5.18
     Other taxes
-13.60
-13.87
-8.11
-25.40
10.21
Profit After Tax
25.45
21.80
31.75
33.19
4.69
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1.37
-0.38
-0.65
1.96
0.15
Share of Associate
0.91
13.03
0.14
-0.51
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.99
34.44
31.23
34.64
4.84
Adjustments to PAT
NA
NA
NA
-0.01
0.00
Profit Balance B/F
743.01
751.61
762.84
808.15
883.06
Appropriations
768.01
786.05
794.07
842.78
887.90
     General Reserves
NA
20.00
20.00
50.00
50.00
     Proposed Equity Dividend
NA
19.20
19.20
25.60
25.60
     Corporate dividend tax
NA
3.84
3.26
4.35
4.15
     Other Appropriation
0.07
NA
NA
NA
NA
Equity Dividend %
NA
15.00
15.00
20.00
20.00
Earnings Per Share
0.00
1.00
0.00
1.00
0.00
Adjusted EPS
0.00
1.00
0.00
1.00
0.00