26 Apr 2017 | Livemint.com

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Bharatpur Nutritional Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
0.46
0.47
0.39
3.23
     Sales
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.46
0.47
0.39
3.23
Less: Excise Duty
NA
NA
NA
NA
Net Sales
0.46
0.47
0.39
3.23
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.11
0.01
0.01
     Electricity & Power
0.01
0.11
0.01
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.01
Employee Cost
0.72
0.63
0.56
0.37
     Salaries, Wages & Bonus
0.67
0.59
0.52
0.34
     Contributions to EPF & Pension Funds
0.04
0.03
0.03
0.02
     Workmen and Staff Welfare Expenses
0.02
0.01
0.01
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
0.17
0.04
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.17
0.04
0.00
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
2.22
2.63
2.07
2.93
     Rent , Rates & Taxes
0.00
0.01
0.00
0.00
     Insurance
0.03
0.03
0.04
NA
     Printing and stationery
0.13
0.10
0.05
0.04
     Professional and legal fees
0.83
1.55
0.98
1.92
     Traveling and conveyance
0.17
0.15
0.18
0.16
     Other Administration
1.23
0.96
0.99
0.97
Selling and Distribution Expenses
NA
NA
NA
0.00
     Advertisement & Sales Promotion
NA
NA
NA
0.00
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.24
0.29
0.97
3.94
     Bad debts /advances written off
NA
NA
NA
0.87
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.24
0.29
0.97
3.07
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3.19
3.84
3.65
7.25
Operating Profit (Excl OI)
-2.72
-3.37
-3.26
-4.02
Other Income
12.10
23.02
17.39
2.42
     Interest Received
2.57
20.17
0.99
0.32
     Dividend Received
1.91
1.93
15.16
1.20
     Profit on sale of Fixed Assets
0.13
0.12
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
0.25
0.51
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
7.49
0.56
0.73
0.89
Operating Profit
9.37
19.66
14.12
-1.60
Interest
8.67
18.44
0.48
0.48
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
18.39
0.48
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
0.01
0.05
0.00
0.00
     Other Interest
8.65
0.00
0.00
0.48
PBDT
0.71
1.22
13.64
-2.09
Depreciation
0.42
0.42
0.49
0.49
Profit Before Taxation & Exceptional Items
0.28
0.80
13.15
-2.58
Exceptional Income / Expenses
0.00
NA
-0.17
-2.11
Profit Before Tax
0.29
0.80
12.98
-4.69
Provision for Tax
0.12
0.04
0.14
0.11
     Current Income Tax
NA
0.04
0.14
0.11
     Deferred Tax
NA
NA
NA
NA
     Other taxes
0.12
0.04
0.14
0.11
Profit After Tax
0.17
0.75
12.85
-4.80
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
0.17
0.75
12.85
-4.80
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-376.83
-376.76
-388.59
-383.57
Appropriations
-376.66
-376.00
-375.74
-388.37
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
0.93
0.82
1.02
0.22
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
4.00
-2.00
Adjusted EPS
0.00
0.00
4.00
-2.00