29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Camlin Fine Sciences Ltd.

BSE

  • 89.40 -0.05 (-0.06%)
  • Vol: 46498
  • BSE Code: 532834
  • PREV. CLOSE
    89.45
  • OPEN PRICE
    89.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    89.40(183)

NSE

  • 89.50 0.00 (0%)
  • Vol: 109382
  • NSE Code: CAMLINFINE
  • PREV. CLOSE
    89.50
  • OPEN PRICE
    89.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Camlin Fine Sciences Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5042.30
5705.80
5171.70
3828.50
3394.00
     Sales
4980.80
5677.30
5170.30
3827.70
3390.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
0.00
0.10
NA
2.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
61.50
28.50
1.30
0.90
1.10
Less: Excise Duty
148.90
123.00
85.00
92.30
41.50
Net Sales
4893.40
5582.70
5086.70
3736.20
3352.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-471.60
82.10
103.70
-242.80
-305.60
Raw Material Consumed
2502.60
2622.80
2653.60
1889.20
1980.80
     Opening Raw Materials
717.20
363.30
657.60
250.90
44.70
     Purchases Raw Materials
2325.30
2957.70
2309.50
2288.10
2180.40
     Closing Raw Materials
615.00
717.20
363.30
657.60
250.90
     Other Direct Purchases / Brought in cost
75.10
19.10
50.00
7.80
6.60
     Other raw material cost
150.20
38.20
99.90
15.70
13.30
Power & Fuel Cost
474.30
580.00
514.30
570.60
556.50
     Electricity & Power
474.30
580.00
514.30
570.60
556.50
     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
400.50
405.80
343.70
301.00
236.90
     Salaries, Wages & Bonus
376.90
378.40
325.50
284.80
223.70
     Contributions to EPF & Pension Funds
10.80
12.20
7.80
6.30
5.20
     Workmen and Staff Welfare Expenses
10.30
9.50
7.50
7.00
5.00
     Other Employees Cost
2.50
5.70
3.00
2.90
3.10
Other Manufacturing Expenses
370.40
350.60
265.90
240.30
128.80
     Sub-contracted / Out sourced services
113.50
95.50
78.00
78.10
44.10
     Processing Charges
56.00
42.50
44.10
32.00
23.60
     Repairs and Maintenance
153.30
182.00
104.00
99.00
28.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
47.50
30.60
39.90
31.20
33.10
General and Administration Expenses
247.20
212.10
173.60
177.40
117.60
     Rent , Rates & Taxes
49.80
56.50
53.70
58.60
26.00
     Insurance
45.30
42.40
31.80
27.10
15.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
64.60
53.60
36.90
53.50
41.90
     Traveling and conveyance
73.10
50.30
43.20
31.10
30.90
     Other Administration
87.40
59.60
51.20
38.20
34.20
Selling and Distribution Expenses
253.30
201.70
177.80
150.00
67.30
     Advertisement & Sales Promotion
110.30
61.50
47.60
29.90
26.00
     Sales Commissions & Incentives
50.30
41.20
32.20
21.50
13.50
     Freight and Forwarding
92.80
99.00
98.00
98.50
27.80
     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
198.80
285.80
259.30
189.90
279.90
     Bad debts /advances written off
0.20
6.50
106.10
51.20
5.50
     Provision for doubtful debts
9.50
75.80
7.10
24.30
7.50
     Losson disposal of fixed assets(net)
3.00
0.00
9.60
1.00
NA
     Losson foreign exchange fluctuations
19.70
41.30
21.90
6.70
10.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
166.40
162.10
114.70
106.70
256.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3975.50
4741.00
4492.00
3275.60
3062.20
Operating Profit (Excl OI)
917.90
841.70
594.70
460.70
290.30
Other Income
42.70
83.80
118.40
111.60
118.40
     Interest Received
12.80
14.30
17.60
24.90
26.60
     Dividend Received
NA
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
4.80
NA
NA
17.90
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
21.80
9.40
2.80
     Foreign Exchange Gains
21.30
14.20
NA
1.60
NA
     Others
8.60
50.50
79.10
75.80
71.10
Operating Profit
960.60
925.50
713.10
572.30
408.70
Interest
244.40
238.20
246.60
201.10
166.90
     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
47.40
45.00
48.30
37.40
30.70
     Other Interest
197.00
193.30
198.30
163.70
136.20
PBDT
716.20
687.20
466.50
371.20
241.80
Depreciation
170.60
162.50
117.90
136.10
135.10
Profit Before Taxation & Exceptional Items
545.70
524.80
348.60
235.10
106.70
Exceptional Income / Expenses
-45.50
3.60
NA
NA
1.50
Profit Before Tax
500.20
528.30
348.60
235.10
108.20
Provision for Tax
142.00
-22.10
61.30
83.80
69.40
     Current Income Tax
98.80
105.40
106.60
83.80
65.70
     Deferred Tax
26.30
-113.00
-45.30
-1.50
3.70
     Other taxes
69.50
-240.40
-90.70
-1.50
7.40
Profit After Tax
358.20
550.40
287.40
151.20
38.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
-0.10
-0.20
-0.30
-0.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
358.20
550.30
287.10
151.00
37.90
Adjustments to PAT
NA
NA
-0.40
NA
NA
Profit Balance B/F
879.80
376.90
148.10
50.70
50.50
Appropriations
1238.10
927.20
434.80
201.70
88.40
     General Reserves
13.00
13.00
19.00
15.30
10.50
     Proposed Equity Dividend
43.60
43.20
33.20
28.20
23.40
     Corporate dividend tax
8.90
8.80
5.60
4.80
3.80
     Other Appropriation
NA
-17.60
NA
5.40
NA
Equity Dividend %
45.00
45.00
35.00
30.00
25.00
Earnings Per Share
4.00
6.00
6.00
3.00
1.00
Adjusted EPS
4.00
6.00
3.00
2.00
0.00