29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:34 PM
Cochin Malabar Estates & Industries Ltd.

BSE

  • 28.85 1.35 (4.91%)
  • Vol: 125
  • BSE Code: 508571
  • PREV. CLOSE
    27.50
  • OPEN PRICE
    28.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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Cochin Malabar Estates & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
INCOME :
  
  
Gross Sales
239.53
204.41
     Sales
239.53
204.41
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
239.53
204.41
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-13.62
-6.12
Raw Material Consumed
11.86
17.10
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
11.86
15.93
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
NA
1.17
     Other raw material cost
11.86
18.27
Power & Fuel Cost
5.38
5.49
     Electricity & Power
5.38
5.49
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
130.62
100.48
     Salaries, Wages & Bonus
101.21
83.56
     Contributions to EPF & Pension Funds
8.10
6.05
     Workmen and Staff Welfare Expenses
5.47
6.05
     Other Employees Cost
15.84
4.82
Other Manufacturing Expenses
26.53
23.95
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
1.21
0.77
     Packing Material Consumed
NA
NA
     Other Mfg Exp
25.32
23.18
General and Administration Expenses
9.19
5.56
     Rent , Rates & Taxes
1.25
1.28
     Insurance
0.56
0.49
     Printing and stationery
1.56
1.22
     Professional and legal fees
4.06
1.57
     Traveling and conveyance
1.37
0.69
     Other Administration
1.76
0.99
Selling and Distribution Expenses
1.20
1.12
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
0.23
0.19
     Freight and Forwarding
0.96
0.93
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.29
3.68
     Bad debts /advances written off
0.58
0.01
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.70
0.58
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
3.00
3.09
Less: Expenses Capitalised
NA
NA
Total Expenditure
175.44
151.26
Operating Profit (Excl OI)
64.09
53.15
Other Income
7.15
2.56
     Interest Received
0.06
0.12
     Dividend Received
0.03
0.03
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
4.77
0.59
     Foreign Exchange Gains
NA
NA
     Others
2.29
1.82
Operating Profit
71.24
55.71
Interest
13.30
16.55
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
13.30
16.55
PBDT
57.94
39.16
Depreciation
5.08
5.45
Profit Before Taxation & Exceptional Items
52.86
33.71
Exceptional Income / Expenses
NA
NA
Profit Before Tax
52.86
33.71
Provision for Tax
NA
NA
     Current Income Tax
NA
NA
     Deferred Tax
NA
NA
     Other taxes
0.00
0.00
Profit After Tax
52.86
33.71
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
52.86
33.71
Adjustments to PAT
NA
NA
Profit Balance B/F
-296.17
-329.88
Appropriations
-243.31
-296.17
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
30.00
19.00
Adjusted EPS
30.00
19.00