30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Blue Dart Express Ltd.

BSE

  • 5,197.00 46.05 (0.89%)
  • Vol: 456
  • BSE Code: 526612
  • PREV. CLOSE
    5,150.95
  • OPEN PRICE
    5,150.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 5,203.50 0.00 (0%)
  • Vol: 5339
  • NSE Code: BLUEDART
  • PREV. CLOSE
    5,203.50
  • OPEN PRICE
    5,215.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5,203.50(10)

Blue Dart Express Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
25645.40
22721.50
19382.80
21717.10
14953.80
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
25632.30
22721.00
19361.90
21663.60
14913.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
13.10
0.50
20.90
53.50
40.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25645.40
22721.50
19382.80
21717.10
14953.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1407.30
167.60
145.80
152.30
100.00
     Electricity & Power
214.90
167.60
145.80
152.30
100.00
     Oil, Fuel & Natural gas
1192.40
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
5009.00
3216.00
2665.80
3001.90
1923.00
     Salaries, Wages & Bonus
4346.60
2689.20
2287.60
2532.30
1634.60
     Contributions to EPF & Pension Funds
205.80
162.90
147.20
160.40
111.10
     Workmen and Staff Welfare Expenses
352.30
265.80
224.50
231.40
162.00
     Other Employees Cost
104.30
98.10
6.50
77.80
15.30
Other Manufacturing Expenses
11304.70
14226.10
13026.50
14107.00
10015.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
182.00
     Other Mfg Exp
11304.70
14226.10
13026.50
14107.00
9833.20
General and Administration Expenses
3092.10
2151.60
1770.50
1628.10
1078.80
     Rent , Rates & Taxes
1445.40
970.00
819.70
906.50
582.20
     Insurance
59.70
30.90
26.60
23.50
16.90
     Printing and stationery
403.90
324.20
251.70
NA
NA
     Professional and legal fees
120.70
72.80
55.60
50.40
40.60
     Traveling and conveyance
80.00
35.10
28.20
29.80
21.30
     Other Administration
1062.40
753.70
616.90
647.70
439.10
Selling and Distribution Expenses
794.20
659.70
19.80
21.50
24.80
     Advertisement & Sales Promotion
25.30
30.20
19.80
21.50
24.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
768.90
629.50
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
220.70
58.10
13.20
118.00
13.50
     Bad debts /advances written off
14.30
13.40
10.00
8.70
8.50
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.40
0.80
NA
107.50
2.20
     Losson foreign exchange fluctuations
7.40
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
196.60
43.90
3.20
1.80
2.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21828.00
20479.10
17641.60
19028.80
13155.30
Operating Profit (Excl OI)
3817.40
2242.40
1741.20
2688.30
1798.50
Other Income
301.80
246.30
377.00
399.90
217.40
     Interest Received
58.50
178.00
283.00
279.90
152.80
     Dividend Received
77.60
48.60
47.20
98.40
46.90
     Profit on sale of Fixed Assets
NA
NA
21.90
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
6.20
3.80
5.60
4.50
9.50
     Others
159.50
15.90
19.30
17.10
8.20
Operating Profit
4119.20
2488.70
2118.20
3088.20
2015.90
Interest
355.30
112.10
0.30
0.10
NA
     InterestonDebenture / Bonds
311.30
111.70
NA
NA
NA
     Interest on Term Loan
43.90
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.10
0.40
0.30
0.10
0.00
PBDT
3763.90
2376.60
2117.90
3088.10
2015.90
Depreciation
820.70
436.00
272.90
347.20
217.80
Profit Before Taxation & Exceptional Items
2943.20
1940.60
1845.00
2740.90
1798.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2943.20
1940.60
1845.00
2740.90
1798.10
Provision for Tax
1013.50
668.80
634.80
833.80
570.30
     Current Income Tax
1046.00
726.20
609.00
867.80
569.70
     Deferred Tax
-32.50
-57.40
26.70
-34.00
0.60
     Other taxes
-65.00
-114.80
52.50
-68.00
1.20
Profit After Tax
1929.70
1271.80
1210.20
1907.10
1227.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-6.10
NA
NA
NA
NA
Share of Associate
3.90
21.50
15.80
25.70
14.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1927.50
1293.30
1226.00
1932.80
1241.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1763.00
5140.80
5439.20
5666.10
4571.10
Appropriations
3690.50
6434.10
6665.20
7598.90
5813.00
     General Reserves
NA
NA
128.90
188.70
91.70
     Proposed Equity Dividend
711.80
474.60
355.90
1684.70
47.50
     Corporate dividend tax
147.00
777.40
209.10
286.30
7.70
     Other Appropriation
233.30
97.20
NA
NA
NA
Equity Dividend %
300.00
200.00
500.00
710.00
20.00
Earnings Per Share
81.00
55.00
52.00
81.00
52.00
Adjusted EPS
81.00
55.00
52.00
81.00
52.00