25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:42 PM
Borax Morarji Ltd.

BSE

  • 45.20 -0.45 (-0.99%)
  • Vol: 270
  • BSE Code: 506315
  • PREV. CLOSE
    45.65
  • OPEN PRICE
    45.35
  • BID PRICE (QTY.)
    45.20(30)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Borax Morarji Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
478.30
540.40
768.50
706.50
855.00
     Sales
475.10
537.80
760.30
699.90
842.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.20
2.60
8.10
6.60
12.80
Less: Excise Duty
42.00
48.80
76.40
67.10
62.60
Net Sales
436.20
491.60
692.10
639.40
792.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
17.80
35.20
10.80
10.30
15.80
Raw Material Consumed
362.70
409.40
541.40
455.30
584.20
     Opening Raw Materials
33.60
58.10
74.10
92.00
167.30
     Purchases Raw Materials
314.50
325.00
493.20
415.20
451.60
     Closing Raw Materials
45.80
33.60
58.10
74.10
92.00
     Other Direct Purchases / Brought in cost
60.40
59.90
32.30
22.20
57.30
     Other raw material cost
120.90
119.70
64.60
44.40
114.50
Power & Fuel Cost
10.30
23.10
64.00
66.10
68.60
     Electricity & Power
10.30
23.10
64.00
66.10
68.60
     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
16.40
21.70
49.60
37.30
38.60
     Salaries, Wages & Bonus
13.70
15.50
39.90
28.30
31.00
     Contributions to EPF & Pension Funds
2.20
5.10
4.60
5.60
3.90
     Workmen and Staff Welfare Expenses
0.60
1.20
5.10
3.30
3.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.40
19.10
46.70
39.60
40.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.60
4.40
18.10
13.40
15.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
17.80
14.70
28.60
26.20
25.80
General and Administration Expenses
27.00
16.00
28.30
13.90
15.50
     Rent , Rates & Taxes
2.50
1.50
0.90
0.50
0.50
     Insurance
1.50
1.20
1.20
0.90
0.90
     Printing and stationery
1.50
1.20
2.60
2.10
2.50
     Professional and legal fees
4.60
3.20
6.90
2.70
3.30
     Traveling and conveyance
6.60
3.90
5.00
3.50
3.10
     Other Administration
16.90
8.90
16.70
7.70
8.30
Selling and Distribution Expenses
4.10
5.70
8.90
16.00
11.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
3.00
2.30
3.40
8.00
5.60
     Freight and Forwarding
1.10
3.30
5.50
7.90
6.10
     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
6.90
6.90
18.60
4.50
9.00
     Bad debts /advances written off
NA
NA
NA
NA
0.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
1.00
NA
NA
NA
     Losson foreign exchange fluctuations
6.90
4.60
13.10
4.50
9.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
1.20
5.50
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
465.80
537.00
768.40
643.00
784.30
Operating Profit (Excl OI)
-29.50
-45.40
-76.40
-3.50
8.10
Other Income
10.40
6.00
9.20
1.40
2.80
     Interest Received
1.40
1.90
1.80
1.10
1.50
     Dividend Received
0.00
0.00
0.00
0.10
0.00
     Profit on sale of Fixed Assets
5.00
3.70
3.10
NA
0.90
     Profits on sale of Investments
NA
NA
1.50
NA
NA
     Provision Written Back
0.20
0.30
2.20
NA
0.20
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.80
0.00
0.60
0.30
0.10
Operating Profit
-19.20
-39.40
-67.20
-2.10
10.90
Interest
33.20
25.10
43.90
21.60
28.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
1.00
1.60
4.10
4.90
5.60
     Bank Charges etc
2.50
2.30
4.40
1.30
1.70
     Other Interest
29.70
21.10
35.30
15.40
21.10
PBDT
-52.40
-64.50
-111.10
-23.70
-17.60
Depreciation
13.30
10.60
28.00
20.10
20.60
Profit Before Taxation & Exceptional Items
-65.60
-75.10
-139.00
-43.80
-38.20
Exceptional Income / Expenses
130.30
-37.70
NA
NA
NA
Profit Before Tax
64.60
-112.70
-139.00
-43.80
-38.20
Provision for Tax
19.00
-15.60
-43.00
-14.60
-8.50
     Current Income Tax
NA
-0.40
0.20
0.10
0.10
     Deferred Tax
19.00
-15.10
-43.20
-14.70
-8.50
     Other taxes
19.00
-30.30
-86.40
-29.40
-17.10
Profit After Tax
45.60
-97.20
-96.00
-29.20
-29.70
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
45.60
-97.20
-96.00
-29.20
-29.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-214.70
-117.50
-21.50
7.60
37.40
Appropriations
-169.10
-214.70
-117.50
-21.50
7.60
     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
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
-22.00
-21.00
-6.00
-7.00
Adjusted EPS
10.00
-22.00
-21.00
-6.00
-7.00