24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Carborundum Universal Ltd.

BSE

  • 291.00 4.70 (1.64%)
  • Vol: 33757
  • BSE Code: 513375
  • PREV. CLOSE
    286.30
  • OPEN PRICE
    287.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    291.00(1)

NSE

  • 290.50 0.00 (0%)
  • Vol: 179918
  • NSE Code: CARBORUNIV
  • PREV. CLOSE
    290.50
  • OPEN PRICE
    288.90
  • BID PRICE (QTY.)
    290.50(155)
  • OFFER PRICE (QTY.)
    0.00(0)

Carborundum Universal Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
22004.00
21626.00
22372.00
20714.00
20839.00
     Sales
21326.00
20945.00
21696.00
20075.00
20285.00
     Job Work/ Contract Receipts
399.00
366.00
361.00
349.00
289.00
     Processing Charges / Service Income
81.00
87.00
79.00
101.00
71.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
198.00
228.00
236.00
190.00
193.00
Less: Excise Duty
1161.00
1124.00
1118.00
1000.00
889.00
Net Sales
20843.00
20502.00
21253.00
19714.00
19950.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-9.00
128.00
-207.00
206.00
-625.00
Raw Material Consumed
7228.00
7064.00
7662.00
6909.00
7095.00
     Opening Raw Materials
987.00
1322.00
1266.00
1467.00
1140.00
     Purchases Raw Materials
5990.00
5784.00
6833.00
5868.00
6656.00
     Closing Raw Materials
935.00
987.00
1322.00
1266.00
1467.00
     Other Direct Purchases / Brought in cost
1187.00
945.00
885.00
839.00
767.00
     Other raw material cost
2374.00
1890.00
1770.00
1679.00
1533.00
Power & Fuel Cost
2535.00
3036.00
3362.00
2850.00
2605.00
     Electricity & Power
2535.00
3036.00
3362.00
2850.00
2605.00
     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
2698.00
2739.00
2885.00
2613.00
2331.00
     Salaries, Wages & Bonus
2163.00
2186.00
2306.00
2125.00
1753.00
     Contributions to EPF & Pension Funds
159.00
153.00
175.00
122.00
152.00
     Workmen and Staff Welfare Expenses
375.00
400.00
393.00
366.00
426.00
     Other Employees Cost
0.00
0.00
11.00
1.00
0.00
Other Manufacturing Expenses
2869.00
2684.00
2777.00
2613.00
1777.00
     Sub-contracted / Out sourced services
1066.00
974.00
984.00
899.00
NA
     Processing Charges
107.00
93.00
76.00
19.00
21.00
     Repairs and Maintenance
831.00
828.00
939.00
927.00
995.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
865.00
789.00
779.00
767.00
761.00
General and Administration Expenses
909.00
926.00
919.00
886.00
1609.00
     Rent , Rates & Taxes
296.00
346.00
288.00
274.00
227.00
     Insurance
49.00
59.00
63.00
61.00
71.00
     Printing and stationery
66.00
63.00
63.00
71.00
64.00
     Professional and legal fees
199.00
169.00
210.00
200.00
220.00
     Traveling and conveyance
249.00
243.00
250.00
239.00
218.00
     Other Administration
300.00
290.00
296.00
280.00
1027.00
Selling and Distribution Expenses
879.00
876.00
953.00
903.00
926.00
     Advertisement & Sales Promotion
79.00
77.00
95.00
91.00
105.00
     Sales Commissions & Incentives
67.00
65.00
73.00
70.00
62.00
     Freight and Forwarding
654.00
655.00
710.00
689.00
692.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
79.00
79.00
75.00
52.00
67.00
Miscellaneous Expenses
457.00
421.00
388.00
372.00
330.00
     Bad debts /advances written off
4.00
7.00
5.00
15.00
17.00
     Provision for doubtful debts
85.00
86.00
42.00
32.00
34.00
     Losson disposal of fixed assets(net)
64.00
14.00
45.00
15.00
8.00
     Losson foreign exchange fluctuations
NA
NA
NA
36.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
303.00
314.00
297.00
275.00
270.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17567.00
17874.00
18740.00
17352.00
16047.00
Operating Profit (Excl OI)
3277.00
2628.00
2514.00
2362.00
3903.00
Other Income
334.00
268.00
222.00
140.00
119.00
     Interest Received
46.00
35.00
29.00
22.00
31.00
     Dividend Received
13.00
20.00
17.00
21.00
20.00
     Profit on sale of Fixed Assets
25.00
36.00
63.00
12.00
3.00
     Profits on sale of Investments
9.00
5.00
3.00
6.00
8.00
     Provision Written Back
59.00
66.00
25.00
32.00
36.00
     Foreign Exchange Gains
153.00
91.00
54.00
NA
3.00
     Others
29.00
16.00
31.00
48.00
18.00
Operating Profit
3610.00
2896.00
2735.00
2502.00
4022.00
Interest
227.00
253.00
282.00
272.00
250.00
     InterestonDebenture / Bonds
NA
NA
104.00
156.00
171.00
     Interest on Term Loan
134.00
179.00
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.00
4.00
4.00
6.00
1.00
     Other Interest
88.00
71.00
173.00
111.00
77.00
PBDT
3383.00
2643.00
2454.00
2230.00
3772.00
Depreciation
944.00
1004.00
911.00
711.00
569.00
Profit Before Taxation & Exceptional Items
2439.00
1639.00
1543.00
1519.00
3203.00
Exceptional Income / Expenses
NA
565.00
NA
NA
24.00
Profit Before Tax
2439.00
2204.00
1543.00
1519.00
3227.00
Provision for Tax
895.00
822.00
592.00
619.00
908.00
     Current Income Tax
932.00
891.00
595.00
607.00
895.00
     Deferred Tax
-37.00
-69.00
-3.00
13.00
13.00
     Other taxes
-73.00
-139.00
-7.00
26.00
27.00
Profit After Tax
1544.00
1383.00
951.00
900.00
2319.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-116.00
-56.00
-36.00
-2.00
-137.00
Share of Associate
NA
NA
NA
NA
11.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1428.00
1326.00
915.00
898.00
2193.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6155.00
5609.00
5207.00
4827.00
4089.00
Appropriations
7583.00
6935.00
6122.00
5724.00
6282.00
     General Reserves
500.00
500.00
250.00
250.00
1000.00
     Proposed Equity Dividend
0.00
94.00
94.00
141.00
188.00
     Corporate dividend tax
23.00
13.00
28.00
34.00
49.00
     Other Appropriation
NA
32.00
NA
NA
31.00
Equity Dividend %
150.00
125.00
125.00
125.00
200.00
Earnings Per Share
8.00
7.00
5.00
5.00
12.00
Adjusted EPS
8.00
7.00
5.00
5.00
12.00