01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
CMI Ltd.

BSE

  • 172.20 7.05 (4.27%)
  • Vol: 210075
  • BSE Code: 517330
  • PREV. CLOSE
    165.15
  • OPEN PRICE
    165.00
  • BID PRICE (QTY.)
    172.20(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 171.65 0.00 (0%)
  • Vol: 362548
  • NSE Code: CMICABLES
  • PREV. CLOSE
    171.65
  • OPEN PRICE
    166.95
  • BID PRICE (QTY.)
    171.65(631)
  • OFFER PRICE (QTY.)
    0.00(0)

CMI Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
2699.09
1507.64
1507.64
1507.64
1507.64
     Sales
2699.09
1507.64
1507.64
1507.64
1507.64
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
296.87
150.08
150.08
150.08
150.08
Net Sales
2402.22
1357.56
1357.56
1357.56
1357.56
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-58.24
-12.60
-12.60
-12.60
-12.60
Raw Material Consumed
1942.67
1077.20
1077.20
1077.20
1077.20
     Opening Raw Materials
66.20
59.93
59.93
59.93
59.93
     Purchases Raw Materials
1986.99
1081.49
1081.49
1081.49
1081.49
     Closing Raw Materials
112.93
66.20
66.20
66.20
66.20
     Other Direct Purchases / Brought in cost
2.42
1.97
1.97
1.97
1.97
     Other raw material cost
4.85
3.95
3.95
3.95
3.95
Power & Fuel Cost
22.07
17.19
17.19
17.19
17.19
     Electricity & Power
22.07
17.19
17.19
17.19
17.19
     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
29.93
21.44
21.44
21.44
21.44
     Salaries, Wages & Bonus
27.70
18.50
18.50
18.50
18.50
     Contributions to EPF & Pension Funds
1.53
1.72
1.72
1.72
1.72
     Workmen and Staff Welfare Expenses
0.71
1.22
1.22
1.22
1.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.72
54.95
54.95
54.95
54.95
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
33.11
15.80
15.80
15.80
15.80
     Repairs and Maintenance
14.30
8.68
8.68
8.68
8.68
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
40.30
30.46
30.46
30.46
30.46
General and Administration Expenses
33.42
22.26
22.26
22.26
22.26
     Rent , Rates & Taxes
10.08
6.74
6.74
6.74
6.74
     Insurance
1.25
0.65
0.65
0.65
0.65
     Printing and stationery
0.86
0.66
0.66
0.66
0.66
     Professional and legal fees
8.40
6.30
6.30
6.30
6.30
     Traveling and conveyance
5.92
3.80
3.80
3.80
3.80
     Other Administration
12.84
7.90
7.90
7.90
7.90
Selling and Distribution Expenses
20.18
31.27
31.27
31.27
31.27
     Advertisement & Sales Promotion
0.20
0.01
0.01
0.01
0.01
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
2.06
2.06
2.06
2.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.98
29.20
29.20
29.20
29.20
Miscellaneous Expenses
2.60
1.99
1.99
1.99
1.99
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.60
1.99
1.99
1.99
1.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2080.34
1213.69
1213.69
1213.69
1213.69
Operating Profit (Excl OI)
321.88
143.87
143.87
143.87
143.87
Other Income
127.57
15.22
15.22
15.22
15.22
     Interest Received
2.91
7.98
7.98
7.98
7.98
     Dividend Received
NA
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
111.00
5.76
5.76
5.76
5.76
     Foreign Exchange Gains
0.15
NA
NA
NA
NA
     Others
13.51
1.47
1.47
1.47
1.47
Operating Profit
449.45
159.08
159.08
159.08
159.08
Interest
92.19
59.03
59.03
59.03
59.03
     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
23.41
11.71
11.71
11.71
11.71
     Other Interest
68.77
47.32
47.32
47.32
47.32
PBDT
357.26
100.05
100.05
100.05
100.05
Depreciation
12.79
8.78
8.78
8.78
8.78
Profit Before Taxation & Exceptional Items
344.47
91.27
91.27
91.27
91.27
Exceptional Income / Expenses
790.56
0.06
0.06
0.06
0.06
Profit Before Tax
1135.03
91.34
91.34
91.34
91.34
Provision for Tax
75.23
28.30
28.30
28.30
28.30
     Current Income Tax
86.20
34.70
34.70
34.70
34.70
     Deferred Tax
-10.97
-6.40
-6.40
-6.40
-6.40
     Other taxes
-21.95
-12.80
-12.80
-12.80
-12.80
Profit After Tax
1059.81
63.04
63.04
63.04
63.04
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
1059.81
63.04
63.04
63.04
63.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
126.03
72.17
72.17
72.17
72.17
Appropriations
1185.84
135.21
135.21
135.21
135.21
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
2.72
NA
NA
NA
NA
     Other Appropriation
NA
9.18
9.18
9.18
9.18
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
75.00
6.00
6.00
6.00
6.00
Adjusted EPS
75.00
6.00
6.00
6.00
6.00