30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Compuage Infocom Ltd.

BSE

  • 36.80 0.80 (2.22%)
  • Vol: 38304
  • BSE Code: 532456
  • PREV. CLOSE
    36.00
  • OPEN PRICE
    36.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    36.75(5)

NSE

  • 36.65 0.00 (0%)
  • Vol: 132144
  • NSE Code: COMPINFO
  • PREV. CLOSE
    36.65
  • OPEN PRICE
    36.90
  • BID PRICE (QTY.)
    36.65(900)
  • OFFER PRICE (QTY.)
    0.00(0)

Compuage Infocom Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
31073.00
23788.30
23485.20
19530.60
15917.70
     Sales
31006.00
23757.70
23470.60
19517.30
15903.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
67.00
30.30
14.20
10.60
14.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.20
0.50
2.70
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31073.00
23788.30
23485.20
19530.60
15917.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-456.30
-31.00
-124.10
85.50
-597.20
Raw Material Consumed
30443.80
22808.80
22564.50
18498.60
15619.50
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
30443.80
22808.80
22564.50
18498.60
15619.50
     Other raw material cost
60887.60
45617.70
45129.00
36997.30
31239.10
Power & Fuel Cost
7.10
7.80
7.30
7.00
4.90
     Electricity & Power
7.10
7.80
7.30
7.00
4.90
     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
259.40
235.80
233.40
237.20
224.40
     Salaries, Wages & Bonus
240.20
221.70
218.70
224.50
211.60
     Contributions to EPF & Pension Funds
6.20
5.00
4.70
5.20
4.00
     Workmen and Staff Welfare Expenses
12.30
8.40
9.00
7.30
7.90
     Other Employees Cost
0.70
0.60
1.00
0.30
1.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
NA
0.00
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
87.10
81.50
82.90
106.50
67.10
     Rent , Rates & Taxes
69.20
71.20
74.20
95.40
59.50
     Insurance
15.80
8.60
7.40
9.90
6.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
2.10
1.60
1.30
1.20
1.30
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
218.20
233.50
319.50
262.80
293.30
     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)
55.60
43.40
60.40
1.00
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
162.60
190.20
259.10
261.70
293.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30559.30
23336.40
23083.50
19197.60
15612.10
Operating Profit (Excl OI)
513.60
451.90
401.70
333.10
305.60
Other Income
97.00
100.60
133.60
83.40
59.90
     Interest Received
95.70
99.00
125.10
80.00
44.90
     Dividend Received
0.90
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
14.80
     Others
0.50
1.60
8.50
3.30
0.30
Operating Profit
610.70
552.50
535.30
416.50
365.50
Interest
342.90
326.00
326.30
266.50
192.20
     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
NA
NA
NA
NA
NA
     Other Interest
342.90
326.00
326.30
266.50
192.20
PBDT
267.80
226.50
209.00
149.90
173.30
Depreciation
45.00
47.40
32.10
28.00
18.10
Profit Before Taxation & Exceptional Items
222.80
179.20
176.90
122.00
155.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
222.80
179.20
176.90
122.00
155.20
Provision for Tax
73.70
58.10
59.70
40.10
52.40
     Current Income Tax
75.20
58.70
52.00
32.00
48.10
     Deferred Tax
-2.40
-0.50
7.60
8.10
4.30
     Other taxes
-3.80
-1.10
15.30
16.20
8.60
Profit After Tax
149.10
121.00
117.20
81.90
102.80
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
149.10
121.00
117.20
81.90
102.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
584.50
479.50
373.20
299.10
211.60
Appropriations
733.60
600.50
490.40
381.00
314.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
23.50
13.30
9.30
6.70
6.70
     Corporate dividend tax
4.80
2.70
1.60
1.10
2.20
     Other Appropriation
52.20
NA
NA
NA
NA
Equity Dividend %
20.00
20.00
14.00
10.00
20.00
Earnings Per Share
13.00
18.00
18.00
12.00
15.00
Adjusted EPS
3.00
2.00
2.00
2.00
2.00