27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Bharat Agri Fert & Realty Ltd.

BSE

  • 85.95 2.70 (3.24%)
  • Vol: 940
  • BSE Code: 531862
  • PREV. CLOSE
    83.25
  • OPEN PRICE
    83.25
  • BID PRICE (QTY.)
    86.00(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Bharat Agri Fert & Realty Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
525.91
586.92
     Sales
224.37
176.31
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
150.21
304.87
     Other Operational Income
151.33
105.74
Less: Excise Duty
2.30
1.82
Net Sales
523.61
585.10
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-150.18
-22.24
Raw Material Consumed
448.17
296.84
     Opening Raw Materials
34.13
16.72
     Purchases Raw Materials
417.41
314.25
     Closing Raw Materials
3.38
34.13
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
9.43
8.35
     Electricity & Power
9.43
8.35
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
27.86
26.09
     Salaries, Wages & Bonus
19.46
19.02
     Contributions to EPF & Pension Funds
1.51
1.34
     Workmen and Staff Welfare Expenses
6.14
3.50
     Other Employees Cost
0.75
2.24
Other Manufacturing Expenses
38.30
25.13
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.34
2.30
     Packing Material Consumed
NA
NA
     Other Mfg Exp
35.96
22.83
General and Administration Expenses
34.23
39.56
     Rent , Rates & Taxes
3.51
4.10
     Insurance
0.58
0.70
     Printing and stationery
NA
NA
     Professional and legal fees
3.39
2.42
     Traveling and conveyance
2.63
5.43
     Other Administration
26.75
32.34
Selling and Distribution Expenses
82.80
69.40
     Advertisement & Sales Promotion
2.93
3.41
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
72.20
52.99
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
7.67
13.00
Miscellaneous Expenses
12.09
12.02
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
12.09
12.02
Less: Expenses Capitalised
NA
NA
Total Expenditure
502.69
455.15
Operating Profit (Excl OI)
20.92
129.95
Other Income
6.93
13.07
     Interest Received
3.89
5.49
     Dividend Received
0.09
0.09
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.34
0.01
     Foreign Exchange Gains
NA
1.58
     Others
2.62
5.90
Operating Profit
27.86
143.02
Interest
7.47
2.20
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
7.47
2.20
PBDT
20.39
140.81
Depreciation
21.91
18.85
Profit Before Taxation & Exceptional Items
-1.52
121.96
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-1.52
121.96
Provision for Tax
0.61
28.00
     Current Income Tax
NA
25.93
     Deferred Tax
0.34
-0.04
     Other taxes
0.61
2.03
Profit After Tax
-2.13
93.96
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
-2.00
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-4.13
93.96
Adjustments to PAT
NA
NA
Profit Balance B/F
598.92
523.87
Appropriations
594.79
617.83
     General Reserves
NA
9.40
     Proposed Equity Dividend
NA
7.93
     Corporate dividend tax
NA
1.59
     Other Appropriation
NA
NA
Equity Dividend %
NA
15.00
Earnings Per Share
-1.00
18.00
Adjusted EPS
-1.00
18.00