25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:54 PM
Borosil Glass Works Ltd.

BSE

  • 6,239.25 -7.80 (-0.12%)
  • Vol: 1366
  • BSE Code: 502219
  • PREV. CLOSE
    6,247.05
  • OPEN PRICE
    6,245.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: BOROGLASS
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Borosil Glass Works Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
4228.90
3355.70
1559.50
     Sales
4214.20
3340.70
1554.40
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
14.70
15.00
5.10
Less: Excise Duty
85.60
100.30
NA
Net Sales
4143.30
3255.40
1559.50
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
10.10
-9.70
-3.40
Raw Material Consumed
1775.40
1443.50
905.90
     Opening Raw Materials
53.60
NA
NA
     Purchases Raw Materials
527.90
429.90
NA
     Closing Raw Materials
105.00
53.60
NA
     Other Direct Purchases / Brought in cost
1298.80
1067.20
905.90
     Other raw material cost
2597.70
2564.20
1811.70
Power & Fuel Cost
332.90
243.80
NA
     Electricity & Power
332.90
243.80
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
471.70
361.90
175.00
     Salaries, Wages & Bonus
415.30
318.30
156.20
     Contributions to EPF & Pension Funds
26.40
18.20
7.80
     Workmen and Staff Welfare Expenses
30.00
25.40
11.10
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
231.40
211.10
35.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
0.60
NA
NA
     Repairs and Maintenance
19.00
12.40
0.00
     Packing Material Consumed
168.60
149.40
35.00
     Other Mfg Exp
43.20
49.20
0.00
General and Administration Expenses
293.90
220.40
147.60
     Rent , Rates & Taxes
39.30
28.60
22.80
     Insurance
7.30
7.60
2.30
     Printing and stationery
NA
NA
NA
     Professional and legal fees
101.20
46.70
40.50
     Traveling and conveyance
89.10
83.90
65.40
     Other Administration
146.10
137.40
81.90
Selling and Distribution Expenses
472.90
395.60
161.10
     Advertisement & Sales Promotion
147.80
97.30
56.90
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
233.00
222.10
51.80
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
92.10
76.20
52.40
Miscellaneous Expenses
116.30
94.80
46.40
     Bad debts /advances written off
NA
1.00
2.90
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
1.20
NA
NA
     Losson foreign exchange fluctuations
NA
NA
4.30
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
115.10
93.90
39.10
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3704.60
2961.40
1467.60
Operating Profit (Excl OI)
438.80
294.10
91.90
Other Income
585.40
664.30
408.70
     Interest Received
171.10
168.20
123.20
     Dividend Received
176.80
136.50
106.90
     Profit on sale of Fixed Assets
NA
273.70
0.00
     Profits on sale of Investments
214.80
51.40
98.10
     Provision Written Back
2.00
1.10
1.60
     Foreign Exchange Gains
2.90
10.70
NA
     Others
17.90
22.70
79.00
Operating Profit
1024.20
958.40
500.60
Interest
35.60
21.60
5.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
35.60
21.60
5.00
PBDT
988.60
936.80
495.60
Depreciation
201.70
184.60
37.20
Profit Before Taxation & Exceptional Items
786.90
752.20
458.40
Exceptional Income / Expenses
NA
-99.10
-43.50
Profit Before Tax
786.90
653.20
414.90
Provision for Tax
154.40
150.60
45.20
     Current Income Tax
111.40
93.20
60.20
     Deferred Tax
81.60
102.30
20.60
     Other taxes
124.60
159.70
5.70
Profit After Tax
632.50
502.60
369.80
Extra items
NA
NA
NA
Minority Interest
-90.70
-11.40
NA
Share of Associate
4.20
3.20
23.10
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
545.90
494.40
392.90
Adjustments to PAT
NA
-60.60
NA
Profit Balance B/F
6745.50
6452.10
6169.60
Appropriations
7291.40
6885.90
6562.50
     General Reserves
50.00
50.00
40.00
     Proposed Equity Dividend
NA
75.20
60.10
     Corporate dividend tax
11.80
15.30
10.20
     Other Appropriation
1588.40
NA
NA
Equity Dividend %
250.00
250.00
200.00
Earnings Per Share
236.00
164.00
131.00
Adjusted EPS
236.00
164.00
131.00