27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:33 PM
Bhoruka Aluminium Ltd.

BSE

  • 0.62 0.02 (3.33%)
  • Vol: 10650
  • BSE Code: 506027
  • PREV. CLOSE
    0.60
  • OPEN PRICE
    0.62
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.62(515)

NSE

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

Bhoruka Aluminium Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Sep 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
0.70
77.31
261.32
2107.51
1637.08
     Sales
0.70
77.29
261.06
2102.98
1633.94
     Job Work/ Contract Receipts
NA
0.02
0.26
4.53
3.14
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
8.14
24.97
130.51
145.43
Net Sales
0.70
69.18
236.35
1977.00
1491.65
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
17.82
24.03
153.37
-13.34
Raw Material Consumed
NA
30.85
161.92
1449.47
989.27
     Opening Raw Materials
NA
5.19
3.76
35.14
46.82
     Purchases Raw Materials
NA
25.66
163.35
801.78
977.58
     Closing Raw Materials
NA
NA
5.19
3.76
35.14
     Other Direct Purchases / Brought in cost
NA
NA
NA
616.30
NA
     Other raw material cost
0.00
0.00
0.00
1232.59
0.00
Power & Fuel Cost
0.01
7.96
25.79
128.25
114.21
     Electricity & Power
0.01
7.96
25.79
128.25
114.21
     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
0.33
16.73
52.14
158.18
115.29
     Salaries, Wages & Bonus
0.11
14.53
47.63
141.00
100.96
     Contributions to EPF & Pension Funds
0.23
0.88
1.69
6.00
4.10
     Workmen and Staff Welfare Expenses
0.00
1.32
2.82
11.18
10.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.26
5.54
20.99
136.17
70.56
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.86
0.44
3.59
11.00
7.37
     Repairs and Maintenance
0.37
0.48
0.81
3.42
3.09
     Packing Material Consumed
0.03
NA
NA
NA
NA
     Other Mfg Exp
0.00
4.62
16.59
121.75
60.10
General and Administration Expenses
256.77
12.69
11.76
66.07
58.45
     Rent , Rates & Taxes
1.36
3.15
0.35
9.21
7.51
     Insurance
0.02
0.28
0.02
1.81
0.93
     Printing and stationery
0.16
0.30
0.45
0.82
1.55
     Professional and legal fees
0.94
1.34
0.92
6.06
4.43
     Traveling and conveyance
0.22
1.36
2.42
9.91
9.35
     Other Administration
254.30
7.61
10.02
48.16
44.04
Selling and Distribution Expenses
0.21
0.62
6.25
21.41
15.16
     Advertisement & Sales Promotion
0.20
0.16
0.12
10.82
9.29
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.02
0.08
1.65
NA
2.68
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.38
4.48
10.59
3.20
Miscellaneous Expenses
0.31
207.12
8.20
59.07
3.11
     Bad debts /advances written off
NA
8.92
3.63
21.81
NA
     Provision for doubtful debts
NA
177.97
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.00
30.96
0.18
     Losson foreign exchange fluctuations
NA
NA
0.13
1.65
NA
     Losson sale of non-trade current investments
0.29
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.02
20.24
4.44
4.65
2.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
258.90
299.33
311.10
2171.97
1352.70
Operating Profit (Excl OI)
-258.20
-230.15
-74.74
-194.97
138.94
Other Income
53.15
435.80
8.17
5.13
6.12
     Interest Received
0.29
0.80
0.06
3.55
2.05
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
43.82
433.86
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.01
NA
7.58
NA
NA
     Foreign Exchange Gains
NA
0.06
NA
NA
3.89
     Others
9.03
1.07
0.53
1.57
0.18
Operating Profit
-205.04
205.65
-66.57
-189.85
145.06
Interest
0.03
9.72
6.91
166.56
94.41
     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
0.03
0.10
0.26
19.41
18.74
     Other Interest
0.00
9.62
6.66
147.15
75.67
PBDT
-205.08
195.93
-73.48
-356.41
50.65
Depreciation
7.25
7.73
17.38
60.43
35.74
Profit Before Taxation & Exceptional Items
-212.33
188.20
-90.86
-416.84
14.91
Exceptional Income / Expenses
NA
NA
NA
-298.16
NA
Profit Before Tax
-212.33
188.20
-90.86
-714.99
14.91
Provision for Tax
NA
54.09
NA
-13.34
0.62
     Current Income Tax
NA
54.09
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
54.09
0.00
-13.34
0.62
Profit After Tax
-212.33
134.10
-90.86
-701.66
14.29
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-212.33
134.10
-90.86
-701.66
14.29
Adjustments to PAT
68.34
NA
NA
NA
NA
Profit Balance B/F
-626.59
-760.69
-669.83
11.83
2.50
Appropriations
-770.57
-626.59
-760.69
-689.83
16.80
     General Reserves
NA
NA
NA
-20.00
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
2.00
-2.00
-13.00
1.00
Adjusted EPS
-4.00
2.00
-2.00
-13.00
0.00