26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Nov 27, 09:03 AM
Budge Budge Co Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code: 538789
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    9.00(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Budge Budge Co Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
2096.04
1477.92
1629.75
1464.45
1464.45
     Sales
2085.80
1470.06
1619.14
1463.25
1463.25
     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
10.23
7.85
10.61
1.21
1.21
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2096.04
1477.92
1629.75
1464.45
1464.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-51.21
58.06
-50.30
6.58
6.58
Raw Material Consumed
1434.09
822.92
981.28
984.18
984.18
     Opening Raw Materials
41.86
98.60
151.44
41.40
41.40
     Purchases Raw Materials
1479.20
734.51
905.57
1010.47
1010.47
     Closing Raw Materials
126.04
41.86
98.60
67.70
67.70
     Other Direct Purchases / Brought in cost
39.07
31.68
22.86
NA
NA
     Other raw material cost
78.14
63.35
45.73
0.00
0.00
Power & Fuel Cost
96.90
89.92
90.26
62.59
62.59
     Electricity & Power
96.90
89.92
90.26
62.59
62.59
     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
379.96
323.05
336.68
257.85
257.85
     Salaries, Wages & Bonus
336.99
284.95
298.10
229.05
229.05
     Contributions to EPF & Pension Funds
39.56
34.93
35.53
27.08
27.08
     Workmen and Staff Welfare Expenses
3.42
3.17
3.04
1.72
1.72
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.40
115.88
155.59
99.29
99.29
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
20.34
20.34
     Repairs and Maintenance
9.31
6.16
8.52
6.77
6.77
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
135.09
109.71
147.07
72.17
72.17
General and Administration Expenses
27.81
26.05
32.23
13.34
13.34
     Rent , Rates & Taxes
21.17
17.88
25.32
12.45
12.45
     Insurance
2.05
3.55
2.33
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
4.60
4.63
4.58
0.89
0.89
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
22.48
30.47
24.19
13.93
13.93
     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)
1.05
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.01
0.01
     Other Miscellaneous Expenses
21.43
30.47
24.19
13.91
13.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2054.45
1466.36
1569.92
1437.75
1437.75
Operating Profit (Excl OI)
41.59
11.56
59.83
26.70
26.70
Other Income
25.96
29.72
18.13
14.62
14.62
     Interest Received
5.16
6.01
3.57
3.47
3.47
     Dividend Received
0.11
0.29
1.01
0.17
0.17
     Profit on sale of Fixed Assets
NA
1.65
1.35
5.07
5.07
     Profits on sale of Investments
7.97
1.33
0.07
NA
NA
     Provision Written Back
NA
1.95
0.87
0.16
0.16
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
12.72
18.48
11.25
5.76
5.76
Operating Profit
67.55
41.28
77.96
41.32
41.32
Interest
32.42
30.73
21.83
14.88
14.88
     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
0.57
0.77
0.47
NA
NA
     Other Interest
31.85
29.97
21.37
14.88
14.88
PBDT
35.13
10.54
56.13
26.44
26.44
Depreciation
15.82
14.65
18.65
6.23
6.23
Profit Before Taxation & Exceptional Items
19.30
-4.10
37.48
20.22
20.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19.30
-4.10
37.48
20.22
20.22
Provision for Tax
2.05
1.84
10.90
0.16
0.16
     Current Income Tax
3.82
0.11
7.64
3.35
3.35
     Deferred Tax
1.96
1.70
2.92
NA
NA
     Other taxes
0.19
3.42
6.18
0.16
0.16
Profit After Tax
17.26
-5.94
26.58
20.06
20.06
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
17.26
-5.94
26.58
20.06
20.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46.05
51.99
77.51
47.26
47.26
Appropriations
63.30
46.05
104.09
67.32
67.32
     General Reserves
25.00
NA
40.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-4.54
-4.28
2.65
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
-1.00
4.00
3.00
3.00
Adjusted EPS
3.00
-1.00
4.00
3.00
3.00