29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Camex Ltd.

BSE

  • 27.45 -0.35 (-1.26%)
  • Vol: 20012
  • BSE Code: 524440
  • PREV. CLOSE
    27.80
  • OPEN PRICE
    26.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    27.05(205)

NSE

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

Camex Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
1170.48
1574.65
2251.52
     Sales
1158.16
1567.51
2247.21
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
12.32
7.14
4.31
Less: Excise Duty
39.07
57.33
37.77
Net Sales
1131.41
1517.32
2213.75
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
20.54
-8.87
20.43
Raw Material Consumed
968.42
1344.52
2017.22
     Opening Raw Materials
30.88
55.52
12.95
     Purchases Raw Materials
279.69
380.98
344.90
     Closing Raw Materials
23.03
30.88
55.52
     Other Direct Purchases / Brought in cost
680.88
938.90
1714.89
     Other raw material cost
1361.77
1877.80
3429.79
Power & Fuel Cost
16.74
22.53
20.98
     Electricity & Power
16.33
22.06
18.79
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.42
0.47
2.19
Employee Cost
39.19
39.04
29.50
     Salaries, Wages & Bonus
36.81
36.18
28.62
     Contributions to EPF & Pension Funds
1.34
1.03
0.49
     Workmen and Staff Welfare Expenses
0.60
0.65
0.34
     Other Employees Cost
0.43
1.18
0.05
Other Manufacturing Expenses
6.53
6.91
2.52
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
2.84
3.28
1.36
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
3.70
3.64
1.16
General and Administration Expenses
29.61
33.63
30.14
     Rent , Rates & Taxes
3.77
4.86
4.47
     Insurance
NA
NA
NA
     Printing and stationery
NA
NA
NA
     Professional and legal fees
1.86
2.15
3.24
     Traveling and conveyance
5.05
7.89
5.48
     Other Administration
23.99
26.62
22.43
Selling and Distribution Expenses
9.75
20.59
20.96
     Advertisement & Sales Promotion
0.46
6.11
6.32
     Sales Commissions & Incentives
0.51
1.83
5.57
     Freight and Forwarding
8.78
12.65
9.06
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.61
1.54
5.47
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
0.09
NA
0.00
     Losson foreign exchange fluctuations
NA
0.40
3.24
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.53
1.14
2.22
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1091.40
1459.90
2147.23
Operating Profit (Excl OI)
40.01
57.42
66.52
Other Income
3.56
2.81
3.75
     Interest Received
1.27
1.61
3.74
     Dividend Received
NA
0.01
0.01
     Profit on sale of Fixed Assets
NA
1.19
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
2.29
NA
NA
     Others
0.00
0.00
0.00
Operating Profit
43.57
60.23
70.28
Interest
19.54
32.70
35.51
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
5.38
     Other Interest
19.54
32.70
30.14
PBDT
24.03
27.53
34.77
Depreciation
7.06
6.95
6.15
Profit Before Taxation & Exceptional Items
16.97
20.58
28.62
Exceptional Income / Expenses
NA
2.23
NA
Profit Before Tax
16.97
22.81
28.62
Provision for Tax
4.63
7.26
9.36
     Current Income Tax
4.27
5.36
8.81
     Deferred Tax
0.28
1.32
0.54
     Other taxes
0.63
3.21
1.10
Profit After Tax
12.34
15.55
19.26
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
12.34
15.55
19.26
Adjustments to PAT
0.20
0.05
NA
Profit Balance B/F
53.76
43.17
34.49
Appropriations
66.31
58.76
53.75
     General Reserves
5.00
5.00
5.00
     Proposed Equity Dividend
NA
NA
5.10
     Corporate dividend tax
NA
NA
0.87
     Other Appropriation
NA
NA
-0.40
Equity Dividend %
NA
NA
5.00
Earnings Per Share
1.00
2.00
2.00
Adjusted EPS
1.00
2.00
2.00