23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Bhartiya International Ltd.

BSE

  • 535.00 11.55 (2.21%)
  • Vol: 13807
  • BSE Code: 526666
  • PREV. CLOSE
    523.45
  • OPEN PRICE
    530.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 525.85 0.00 (0%)
  • Vol: 12152
  • NSE Code: BIL
  • PREV. CLOSE
    525.85
  • OPEN PRICE
    521.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Bhartiya International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6254.48
5581.28
4144.10
3030.60
2506.73
     Sales
5895.45
5252.24
3921.06
2824.78
2324.44
     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
359.03
329.04
223.03
205.82
182.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6254.48
5581.28
4144.10
3030.60
2506.73
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-145.80
-81.09
-40.38
5.43
46.95
Raw Material Consumed
3954.61
3546.94
2586.43
1868.31
1383.21
     Opening Raw Materials
1591.89
1383.03
848.89
711.00
466.01
     Purchases Raw Materials
2547.62
2363.79
1636.49
1219.55
1175.00
     Closing Raw Materials
2037.92
1591.89
1383.03
848.89
711.00
     Other Direct Purchases / Brought in cost
1853.02
1392.01
1484.08
786.65
453.21
     Other raw material cost
3706.03
2784.01
2968.15
1573.30
906.43
Power & Fuel Cost
27.97
25.30
21.58
19.04
16.42
     Electricity & Power
27.97
25.30
21.58
19.04
16.42
     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
362.47
305.16
252.10
180.22
142.80
     Salaries, Wages & Bonus
309.16
277.20
229.07
167.10
128.85
     Contributions to EPF & Pension Funds
19.17
13.98
10.39
3.21
7.28
     Workmen and Staff Welfare Expenses
13.75
13.98
12.64
9.91
6.67
     Other Employees Cost
20.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
969.03
865.32
612.54
442.54
429.43
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
944.63
825.91
575.92
416.71
406.25
     Repairs and Maintenance
NA
NA
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
24.40
39.41
36.62
25.83
23.18
General and Administration Expenses
353.33
283.30
255.39
161.12
131.39
     Rent , Rates & Taxes
29.47
25.02
29.01
15.15
16.84
     Insurance
5.29
6.35
5.05
3.31
2.51
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
135.87
99.91
104.32
45.28
34.84
     Traveling and conveyance
114.62
89.36
72.71
46.91
36.90
     Other Administration
182.71
152.01
117.02
97.39
77.19
Selling and Distribution Expenses
106.71
97.51
49.52
58.61
57.02
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
48.96
38.35
13.32
20.85
18.90
     Freight and Forwarding
57.75
59.16
36.20
37.76
38.12
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.55
42.54
37.22
32.00
29.70
     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)
0.00
1.20
NA
1.40
0.44
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
60.55
41.34
37.22
30.60
29.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5688.87
5084.97
3774.39
2767.27
2236.94
Operating Profit (Excl OI)
565.61
496.30
369.70
263.33
269.80
Other Income
37.89
33.38
36.23
31.57
23.19
     Interest Received
NA
NA
0.00
0.00
0.00
     Dividend Received
0.15
0.11
0.40
0.68
0.91
     Profit on sale of Fixed Assets
NA
NA
1.08
NA
NA
     Profits on sale of Investments
1.08
2.64
1.03
0.71
2.26
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
36.66
30.63
33.72
30.18
20.02
Operating Profit
603.50
529.68
405.93
294.90
292.99
Interest
223.97
171.53
156.73
118.54
103.16
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
61.02
40.27
NA
NA
NA
     Other Interest
162.94
131.27
156.73
118.54
103.16
PBDT
379.53
358.15
249.20
176.37
189.82
Depreciation
60.24
62.78
39.55
32.14
28.87
Profit Before Taxation & Exceptional Items
319.29
295.36
209.66
144.23
160.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
319.29
295.36
209.66
144.23
160.95
Provision for Tax
92.09
83.95
64.70
43.34
45.38
     Current Income Tax
89.28
86.15
54.89
34.40
37.67
     Deferred Tax
2.81
-2.20
9.90
5.61
3.63
     Other taxes
5.61
-4.41
19.71
14.55
11.33
Profit After Tax
227.20
211.42
144.96
100.89
115.57
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.72
-1.43
0.15
0.37
-0.87
Share of Associate
19.22
0.04
0.08
0.13
-0.18
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
247.15
210.04
145.18
101.39
114.52
Adjustments to PAT
NA
-4.63
NA
NA
NA
Profit Balance B/F
970.33
805.50
693.94
626.76
535.67
Appropriations
1217.48
1010.91
839.12
728.15
650.19
     General Reserves
20.00
26.96
20.68
20.57
10.57
     Proposed Equity Dividend
14.06
11.31
11.06
11.06
10.46
     Corporate dividend tax
2.86
2.30
1.88
1.88
1.70
     Other Appropriation
NA
NA
NA
0.70
0.70
Equity Dividend %
12.00
10.00
10.00
10.00
10.00
Earnings Per Share
21.00
19.00
13.00
9.00
11.00
Adjusted EPS
21.00
19.00
13.00
9.00
11.00