29 Apr 2017 | Livemint.com

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Bharat Nidhi Ltd.

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Bharat Nidhi Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
604.76
615.49
     Sales
604.76
615.49
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
604.76
615.49
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
588.72
600.57
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
588.72
600.57
     Other raw material cost
1177.44
1201.14
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
5.93
6.66
     Salaries, Wages & Bonus
5.33
5.85
     Contributions to EPF & Pension Funds
0.24
0.34
     Workmen and Staff Welfare Expenses
0.35
0.48
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.34
0.21
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
0.34
0.21
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
3.92
2.36
     Rent , Rates & Taxes
0.14
0.11
     Insurance
0.07
0.06
     Printing and stationery
0.18
0.20
     Professional and legal fees
1.26
0.45
     Traveling and conveyance
0.67
0.73
     Other Administration
2.26
1.54
Selling and Distribution Expenses
8.73
5.48
     Advertisement & Sales Promotion
3.13
0.19
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
5.61
5.30
Miscellaneous Expenses
0.12
0.16
     Bad debts /advances written off
0.00
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
0.12
0.16
Less: Expenses Capitalised
NA
NA
Total Expenditure
607.76
615.45
Operating Profit (Excl OI)
-3.00
0.04
Other Income
95.28
40.13
     Interest Received
2.42
9.12
     Dividend Received
22.97
19.67
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
69.24
10.50
     Provision Written Back
NA
0.14
     Foreign Exchange Gains
NA
NA
     Others
0.65
0.71
Operating Profit
92.28
40.17
Interest
1.05
0.58
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
1.03
0.57
     Bank Charges etc
0.02
0.00
     Other Interest
0.00
0.00
PBDT
91.24
39.60
Depreciation
0.04
0.00
Profit Before Taxation & Exceptional Items
91.19
39.59
Exceptional Income / Expenses
0.50
-0.01
Profit Before Tax
91.69
39.58
Provision for Tax
3.52
2.57
     Current Income Tax
13.73
3.73
     Deferred Tax
-0.19
0.04
     Other taxes
-10.41
-1.12
Profit After Tax
88.17
37.01
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
2885.22
2999.66
Other Consolidated Items
NA
NA
Consolidated Net Profit
2973.39
3036.67
Adjustments to PAT
NA
19548.82
Profit Balance B/F
22635.00
88.34
Appropriations
25608.40
22673.82
     General Reserves
NA
12.50
     Proposed Equity Dividend
1.75
1.75
     Corporate dividend tax
0.36
0.36
     Other Appropriation
26.04
24.21
Equity Dividend %
6.00
6.00
Earnings Per Share
1018.00
NA
Adjusted EPS
1018.00
0.00