24 Apr 2017 | Livemint.com

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Binani Metals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
4864.80
4491.40
4328.10
4036.32
278.08
     Sales
72.70
383.00
159.70
66.54
15.15
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4395.20
3548.50
3686.50
3959.74
255.74
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
396.90
559.90
481.90
10.04
7.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4864.80
4491.40
4328.10
4036.32
278.08
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
5.60
17.20
-12.70
-17.48
-1.78
Raw Material Consumed
60.70
351.20
172.20
3386.62
13.29
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
60.70
351.20
172.20
3386.62
13.29
     Other raw material cost
121.40
702.30
344.50
6773.24
26.58
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
140.00
128.40
116.40
97.83
67.16
     Salaries, Wages & Bonus
127.10
116.30
106.00
88.47
60.59
     Contributions to EPF & Pension Funds
10.60
10.30
9.20
8.23
5.94
     Workmen and Staff Welfare Expenses
2.20
1.80
1.20
1.05
0.63
     Other Employees Cost
0.00
0.00
0.00
0.08
0.00
Other Manufacturing Expenses
4518.80
3816.50
3891.10
8.14
3.47
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.60
2.80
1.50
1.18
0.71
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4516.20
3813.70
3889.60
6.97
2.76
General and Administration Expenses
46.00
73.80
71.80
456.99
160.26
     Rent , Rates & Taxes
7.50
5.40
5.10
3.50
3.32
     Insurance
0.40
0.50
0.90
0.83
0.58
     Printing and stationery
NA
NA
NA
4.81
NA
     Professional and legal fees
23.70
39.70
43.30
36.63
14.23
     Traveling and conveyance
9.50
14.10
16.80
14.15
8.47
     Other Administration
14.50
28.20
22.50
411.21
142.12
Selling and Distribution Expenses
20.30
16.80
18.40
8.21
2.26
     Advertisement & Sales Promotion
9.70
7.90
10.60
8.21
2.26
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
10.70
8.90
7.70
NA
NA
     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
13.30
18.70
14.80
11.46
5.99
     Bad debts /advances written off
0.00
1.20
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.70
1.30
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.60
16.20
14.80
11.46
5.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4804.70
4422.50
4272.10
3951.77
250.65
Operating Profit (Excl OI)
60.10
68.90
56.00
84.55
27.43
Other Income
2.60
6.60
14.70
3.83
16.19
     Interest Received
1.60
3.80
4.50
1.95
4.45
     Dividend Received
0.30
1.80
0.90
0.12
11.11
     Profit on sale of Fixed Assets
NA
NA
0.60
0.94
0.09
     Profits on sale of Investments
NA
NA
4.70
NA
0.19
     Provision Written Back
0.40
0.70
3.50
0.66
0.19
     Foreign Exchange Gains
0.10
0.30
0.10
NA
NA
     Others
0.20
0.00
0.30
0.16
0.16
Operating Profit
62.70
75.50
70.60
88.38
43.62
Interest
4.80
7.80
5.70
5.14
1.39
     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
0.20
0.20
0.20
0.14
0.13
     Other Interest
4.60
7.60
5.50
5.01
1.26
PBDT
57.90
67.70
64.90
83.24
42.23
Depreciation
23.80
17.40
16.10
19.95
12.98
Profit Before Taxation & Exceptional Items
34.10
50.30
48.80
63.28
29.25
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
34.10
50.30
48.80
63.28
29.25
Provision for Tax
13.10
20.50
14.00
21.54
7.57
     Current Income Tax
14.70
20.50
15.30
23.98
8.54
     Deferred Tax
-1.10
0.00
-1.20
-2.44
-0.76
     Other taxes
-2.80
0.00
-2.40
-4.88
-1.73
Profit After Tax
21.00
29.80
34.80
41.75
21.68
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
21.00
29.80
34.80
41.75
21.68
Adjustments to PAT
71.90
-1.60
1.00
NA
11.26
Profit Balance B/F
65.80
55.20
37.60
13.55
-2.33
Appropriations
158.70
83.40
73.40
55.29
30.61
     General Reserves
NA
2.40
3.00
2.56
2.94
     Proposed Equity Dividend
10.60
10.60
10.60
10.63
10.63
     Corporate dividend tax
2.60
2.20
2.20
2.11
3.09
     Other Appropriation
NA
NA
NA
0.03
NA
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
527.00
774.00
915.00
1112.00
600.00
Adjusted EPS
527.00
774.00
915.00
1112.00
600.00