01 May 2017 | Livemint.com

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Chadha Papers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2092.44
1398.64
     Sales
2087.52
1394.74
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
4.92
3.91
Less: Excise Duty
41.93
29.11
Net Sales
2050.51
1369.53
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-12.51
-31.60
Raw Material Consumed
1400.97
984.08
     Opening Raw Materials
107.45
69.92
     Purchases Raw Materials
1377.66
1021.61
     Closing Raw Materials
84.14
107.45
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
289.25
298.01
     Electricity & Power
287.60
297.67
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
1.65
0.34
Employee Cost
101.92
75.60
     Salaries, Wages & Bonus
97.44
71.78
     Contributions to EPF & Pension Funds
0.35
0.28
     Workmen and Staff Welfare Expenses
2.64
2.41
     Other Employees Cost
1.49
1.13
Other Manufacturing Expenses
114.67
71.28
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
16.14
12.31
     Packing Material Consumed
6.45
14.54
     Other Mfg Exp
92.09
44.43
General and Administration Expenses
30.74
13.24
     Rent , Rates & Taxes
0.51
0.37
     Insurance
1.03
0.65
     Printing and stationery
0.67
0.33
     Professional and legal fees
17.08
2.57
     Traveling and conveyance
5.43
4.77
     Other Administration
11.44
9.31
Selling and Distribution Expenses
71.81
40.31
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
43.36
26.82
     Freight and Forwarding
10.79
2.92
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
17.66
10.56
Miscellaneous Expenses
120.18
14.32
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
4.94
0.15
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
115.24
14.18
Less: Expenses Capitalised
NA
NA
Total Expenditure
2117.04
1465.24
Operating Profit (Excl OI)
-66.54
-95.71
Other Income
312.19
18.10
     Interest Received
1.45
0.50
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.26
NA
     Profits on sale of Investments
17.71
17.10
     Provision Written Back
290.47
0.05
     Foreign Exchange Gains
NA
NA
     Others
2.30
0.45
Operating Profit
245.65
-77.61
Interest
32.00
35.84
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
28.85
33.47
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
2.94
2.34
     Other Interest
0.21
0.02
PBDT
213.65
-113.44
Depreciation
57.23
66.91
Profit Before Taxation & Exceptional Items
156.43
-180.35
Exceptional Income / Expenses
NA
NA
Profit Before Tax
156.43
-180.35
Provision for Tax
41.17
-60.06
     Current Income Tax
NA
0.04
     Deferred Tax
41.17
-60.10
     Other taxes
41.17
-120.20
Profit After Tax
115.26
-120.29
Extra items
NA
NA
Minority Interest
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