24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:43 PM
Birla Cotsyn (India) Ltd.

BSE

  • 0.07 0.01 (16.67%)
  • Vol: 1360939
  • BSE Code: 533006
  • PREV. CLOSE
    0.06
  • OPEN PRICE
    0.06
  • BID PRICE (QTY.)
    0.06(13911384)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.05 0.00 (0%)
  • Vol: 2723897
  • NSE Code: BIRLACOT
  • PREV. CLOSE
    0.05
  • OPEN PRICE
    0.10
  • BID PRICE (QTY.)
    0.05(8936700)
  • OFFER PRICE (QTY.)
    0.00(0)

Birla Cotsyn (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Jun 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1348.34
1522.07
1274.18
5762.20
10051.58
     Sales
1297.00
1472.67
1186.55
5622.45
9886.45
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
0.16
12.46
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
51.35
49.40
87.63
139.60
152.66
Less: Excise Duty
NA
NA
NA
NA
17.69
Net Sales
1348.34
1522.07
1274.18
5762.20
10033.88
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.42
36.93
-4.67
177.37
83.83
Raw Material Consumed
1060.54
1196.24
1076.65
4860.22
8725.07
     Opening Raw Materials
48.12
38.94
83.93
118.74
327.19
     Purchases Raw Materials
686.26
794.58
683.44
1343.21
1191.40
     Closing Raw Materials
52.70
48.12
38.94
83.93
118.74
     Other Direct Purchases / Brought in cost
378.86
410.84
348.22
3482.20
7325.22
     Other raw material cost
757.72
821.69
696.45
6964.39
14650.44
Power & Fuel Cost
133.67
137.88
103.95
283.02
226.98
     Electricity & Power
131.05
133.45
101.82
277.77
222.22
     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
2.62
4.43
2.14
5.25
4.76
Employee Cost
80.42
84.62
67.29
190.74
173.60
     Salaries, Wages & Bonus
73.25
71.43
61.00
167.44
156.29
     Contributions to EPF & Pension Funds
4.07
3.96
4.21
13.53
11.09
     Workmen and Staff Welfare Expenses
1.44
1.29
1.26
2.12
1.83
     Other Employees Cost
1.67
7.93
0.83
7.65
4.40
Other Manufacturing Expenses
33.21
36.34
31.54
77.40
72.84
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.56
5.03
4.10
12.03
12.00
     Repairs and Maintenance
1.84
2.19
2.25
4.87
4.65
     Packing Material Consumed
15.78
17.07
13.36
31.74
26.72
     Other Mfg Exp
11.04
12.04
11.83
28.77
29.46
General and Administration Expenses
45.46
36.92
35.56
46.15
46.65
     Rent , Rates & Taxes
4.36
4.13
3.80
4.50
5.25
     Insurance
2.01
2.70
1.02
4.18
4.04
     Printing and stationery
1.48
1.04
0.21
1.24
3.36
     Professional and legal fees
26.36
19.75
22.81
23.42
20.87
     Traveling and conveyance
1.79
1.79
2.39
2.96
2.63
     Other Administration
11.24
9.31
7.73
12.81
13.13
Selling and Distribution Expenses
6.71
5.43
6.95
93.33
88.15
     Advertisement & Sales Promotion
0.46
0.65
0.17
25.98
12.83
     Sales Commissions & Incentives
1.45
0.69
1.37
21.03
24.30
     Freight and Forwarding
4.80
4.09
5.41
44.67
44.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
1.65
6.20
Miscellaneous Expenses
50.25
34.79
116.18
812.66
20.78
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
5.91
NA
50.51
73.00
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.76
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
44.34
34.79
65.67
738.90
20.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1399.84
1569.14
1433.46
6540.89
9437.89
Operating Profit (Excl OI)
-51.50
-47.07
-159.28
-778.68
595.99
Other Income
9.41
49.90
39.84
44.95
55.11
     Interest Received
0.83
19.48
28.59
31.79
14.33
     Dividend Received
NA
NA
NA
0.01
0.01
     Profit on sale of Fixed Assets
0.01
NA
NA
NA
1.79
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
7.62
21.38
NA
NA
10.51
     Foreign Exchange Gains
NA
NA
NA
2.49
16.87
     Others
0.95
9.04
11.25
10.66
11.60
Operating Profit
-42.09
2.84
-119.44
-733.73
651.10
Interest
626.27
535.10
364.96
535.62
397.02
     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
0.68
0.56
0.89
7.54
5.68
     Other Interest
625.59
534.54
364.07
528.08
391.35
PBDT
-668.35
-532.27
-484.40
-1269.35
254.08
Depreciation
137.72
137.39
75.28
124.13
96.42
Profit Before Taxation & Exceptional Items
-806.08
-669.66
-559.69
-1393.48
157.66
Exceptional Income / Expenses
NA
-989.42
NA
NA
10.89
Profit Before Tax
-806.08
-1659.08
-559.69
-1393.48
168.55
Provision for Tax
NA
2.92
NA
-112.71
80.26
     Current Income Tax
NA
NA
NA
NA
20.55
     Deferred Tax
NA
NA
NA
-112.71
59.71
     Other taxes
0.00
2.92
0.00
-112.71
119.42
Profit After Tax
-806.08
-1662.00
-559.69
-1280.77
88.29
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
-806.08
-1662.00
-559.69
-1280.77
88.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3283.81
-1620.87
-1061.18
219.59
130.04
Appropriations
-4089.89
-3282.87
-1620.87
-1061.18
218.34
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
0.94
NA
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