30 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
Coastal Corporation Ltd.

BSE

  • 37.75 0.00 (0%)
  • Vol: 1
  • BSE Code: 501831
  • PREV. CLOSE
    37.75
  • OPEN PRICE
    37.75
  • BID PRICE (QTY.)
    37.75(62725)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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Coastal Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
3349.94
2777.56
2300.37
     Sales
3100.97
2601.83
2060.60
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
248.97
175.72
239.76
Less: Excise Duty
NA
NA
NA
Net Sales
3349.94
2777.56
2300.37
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
167.20
-146.02
-185.62
Raw Material Consumed
2326.96
2145.55
1769.64
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
2326.96
2145.55
1769.64
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
2326.96
2145.55
1769.64
Power & Fuel Cost
0.16
0.18
0.47
     Electricity & Power
0.16
0.18
0.47
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
54.09
45.38
40.15
     Salaries, Wages & Bonus
48.22
36.84
35.56
     Contributions to EPF & Pension Funds
3.18
2.26
1.42
     Workmen and Staff Welfare Expenses
1.10
5.82
2.85
     Other Employees Cost
1.60
0.46
0.32
Other Manufacturing Expenses
544.48
420.86
309.88
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
57.54
45.55
37.13
     Repairs and Maintenance
42.70
44.53
39.67
     Packing Material Consumed
87.14
55.41
36.68
     Other Mfg Exp
357.10
275.37
196.41
General and Administration Expenses
29.52
21.81
124.26
     Rent , Rates & Taxes
0.52
0.64
0.70
     Insurance
6.53
7.89
5.07
     Printing and stationery
NA
NA
NA
     Professional and legal fees
6.45
2.57
1.40
     Traveling and conveyance
2.04
2.13
1.68
     Other Administration
16.02
10.72
117.09
Selling and Distribution Expenses
5.96
6.72
6.81
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
5.96
6.72
6.76
     Freight and Forwarding
NA
NA
0.02
     Handling and Clearing Charges
0.00
0.00
0.02
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
17.62
12.86
4.09
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
17.62
12.86
4.09
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3146.00
2507.34
2069.68
Operating Profit (Excl OI)
203.94
270.22
230.69
Other Income
11.20
8.56
3.12
     Interest Received
7.73
4.76
2.21
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.21
0.00
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
3.25
3.80
0.92
Operating Profit
215.14
278.78
233.81
Interest
75.79
99.31
52.57
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
6.75
8.40
1.54
     Other Interest
69.04
90.91
51.03
PBDT
139.35
179.47
181.24
Depreciation
26.08
26.55
15.63
Profit Before Taxation & Exceptional Items
113.27
152.92
165.61
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
113.27
152.92
165.61
Provision for Tax
44.89
54.75
56.69
     Current Income Tax
42.00
52.00
50.51
     Deferred Tax
2.89
2.75
6.18
     Other taxes
5.78
5.50
12.35
Profit After Tax
68.38
98.17
108.92
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
68.38
98.17
108.92
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
276.89
196.01
103.09
Appropriations
345.27
294.17
212.01
     General Reserves
15.00
15.00
16.00
     Proposed Equity Dividend
3.81
1.91
NA
     Corporate dividend tax
0.78
0.38
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
15.00
15.00
NA
Earnings Per Share
27.00
77.00
86.00
Adjusted EPS
27.00
39.00
43.00