26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Black Rose Industries Ltd.

BSE

  • 26.60 0.50 (1.92%)
  • Vol: 8183
  • BSE Code: 514183
  • PREV. CLOSE
    26.10
  • OPEN PRICE
    27.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    26.40(400)

NSE

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

Black Rose Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1773.70
1959.56
1151.66
1219.98
934.07
     Sales
1750.96
1947.15
1138.89
1217.33
931.93
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1.22
0.03
1.38
0.63
1.18
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
21.52
12.38
11.39
2.02
0.96
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1773.70
1959.56
1151.66
1219.98
934.07
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
22.05
46.17
-89.76
48.17
41.75
Raw Material Consumed
1501.09
1720.42
1137.24
1058.34
803.15
     Opening Raw Materials
31.28
16.85
0.86
0.16
0.40
     Purchases Raw Materials
228.52
234.09
93.17
3.76
1.76
     Closing Raw Materials
46.79
31.28
16.85
0.86
0.16
     Other Direct Purchases / Brought in cost
1288.07
1500.77
1060.06
1055.28
801.16
     Other raw material cost
2576.14
3001.53
2120.12
2110.55
1602.32
Power & Fuel Cost
9.89
9.71
3.85
1.04
0.40
     Electricity & Power
9.89
9.71
3.85
1.04
0.40
     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
33.68
29.33
22.58
13.83
12.94
     Salaries, Wages & Bonus
31.72
27.45
21.24
13.04
12.12
     Contributions to EPF & Pension Funds
1.21
1.24
0.93
0.55
0.57
     Workmen and Staff Welfare Expenses
0.74
0.64
0.41
0.25
0.25
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
48.20
35.85
7.52
4.87
3.82
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
3.95
6.91
4.03
3.86
2.60
     Repairs and Maintenance
2.00
1.94
0.78
0.51
0.37
     Packing Material Consumed
27.69
14.95
2.71
0.50
0.34
     Other Mfg Exp
14.57
12.04
0.00
0.00
0.50
General and Administration Expenses
27.66
24.51
21.03
13.04
11.07
     Rent , Rates & Taxes
4.04
4.29
3.19
3.03
2.57
     Insurance
1.38
1.24
1.00
0.77
0.82
     Printing and stationery
0.47
0.42
0.25
0.18
0.28
     Professional and legal fees
9.01
6.19
5.81
1.48
1.85
     Traveling and conveyance
5.58
5.39
4.75
2.82
3.01
     Other Administration
12.75
12.36
10.77
7.57
5.55
Selling and Distribution Expenses
26.94
22.41
20.71
23.23
14.98
     Advertisement & Sales Promotion
NA
NA
NA
15.56
6.72
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1.88
1.82
2.20
0.96
0.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
25.07
20.59
18.51
6.71
7.44
Miscellaneous Expenses
7.28
4.21
8.76
3.96
15.65
     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)
NA
0.65
NA
NA
NA
     Losson foreign exchange fluctuations
1.88
0.40
6.81
3.19
13.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.40
3.16
1.95
0.77
1.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1676.78
1892.60
1131.93
1166.48
903.77
Operating Profit (Excl OI)
96.92
66.96
19.73
53.51
30.30
Other Income
3.51
6.28
8.01
3.76
3.27
     Interest Received
2.69
3.20
1.77
2.92
2.51
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.82
3.08
6.24
0.84
0.76
Operating Profit
100.43
73.24
27.74
57.26
33.57
Interest
48.32
52.35
30.67
17.44
20.33
     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
4.57
4.22
3.61
3.01
2.59
     Other Interest
43.75
48.13
27.07
14.42
17.74
PBDT
52.12
20.89
-2.93
39.82
13.24
Depreciation
27.26
27.79
21.55
11.61
11.33
Profit Before Taxation & Exceptional Items
24.86
-6.89
-24.48
28.21
1.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24.86
-6.89
-24.48
28.21
1.91
Provision for Tax
8.78
-12.19
2.70
11.64
-0.02
     Current Income Tax
5.40
NA
NA
12.02
1.46
     Deferred Tax
8.38
-12.31
1.93
-0.39
5.25
     Other taxes
11.77
-12.19
2.70
-0.77
3.77
Profit After Tax
16.07
5.29
-27.18
16.57
1.93
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
16.07
5.29
-27.18
16.57
1.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
68.08
62.41
89.59
73.02
71.09
Appropriations
84.16
67.70
62.41
89.59
73.02
     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
0.76
-0.38
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00