25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:44 PM
Confidence Petroleum India Ltd.

BSE

  • 7.70 -0.15 (-1.91%)
  • Vol: 70324
  • BSE Code: 526829
  • PREV. CLOSE
    7.85
  • OPEN PRICE
    7.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    7.70(3748)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Confidence Petroleum India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3818.06
3314.97
2910.04
3430.40
6608.64
     Sales
3593.92
2823.43
2365.88
2639.47
5815.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
115.59
388.21
443.72
493.23
627.75
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
108.55
103.33
100.43
297.70
164.99
Less: Excise Duty
271.15
250.21
224.33
268.14
218.45
Net Sales
3546.92
3064.76
2685.71
3162.25
6390.19
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-35.13
10.57
-6.00
-3.65
4.93
Raw Material Consumed
2102.12
1735.76
1387.47
1586.49
4616.27
     Opening Raw Materials
218.78
218.78
202.55
196.89
193.16
     Purchases Raw Materials
1056.13
1056.13
1009.35
1137.26
1293.54
     Closing Raw Materials
205.82
205.82
218.78
203.13
201.48
     Other Direct Purchases / Brought in cost
1033.03
666.67
394.35
455.48
3331.05
     Other raw material cost
2066.06
1333.35
788.70
910.96
6662.11
Power & Fuel Cost
41.97
33.22
50.99
55.63
82.27
     Electricity & Power
41.04
33.13
50.64
51.97
56.64
     Oil, Fuel & Natural gas
0.93
0.10
0.35
3.65
25.63
     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
125.43
104.56
91.15
80.53
111.99
     Salaries, Wages & Bonus
123.03
99.68
89.35
79.21
110.04
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
2.39
4.89
1.80
1.31
1.94
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
769.04
667.19
592.78
824.10
859.99
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
82.39
47.78
50.86
79.27
65.79
     Repairs and Maintenance
7.09
11.02
12.39
9.14
12.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
679.56
608.40
529.54
735.70
781.81
General and Administration Expenses
88.70
96.18
170.58
116.52
124.83
     Rent , Rates & Taxes
0.98
3.60
15.08
1.32
51.21
     Insurance
1.55
2.07
3.74
2.12
2.97
     Printing and stationery
2.50
3.82
1.76
1.12
4.47
     Professional and legal fees
20.90
8.59
3.12
14.58
10.91
     Traveling and conveyance
15.39
15.20
58.30
25.40
18.76
     Other Administration
62.76
78.10
146.89
97.37
55.27
Selling and Distribution Expenses
102.83
90.57
16.05
82.98
81.62
     Advertisement & Sales Promotion
6.41
3.56
2.83
2.04
2.28
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
96.42
87.01
13.22
80.94
79.34
     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
5.53
4.61
11.88
10.95
12.90
     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
5.53
4.61
11.88
10.95
12.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3200.49
2742.67
2314.91
2753.54
5894.79
Operating Profit (Excl OI)
346.43
322.08
370.80
408.71
495.40
Other Income
14.73
17.20
16.78
23.52
16.83
     Interest Received
9.14
12.90
7.12
6.79
6.67
     Dividend Received
0.19
0.01
0.12
0.19
0.05
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
2.81
NA
2.76
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
5.40
1.47
9.54
13.78
10.11
Operating Profit
361.16
339.28
387.58
432.23
512.23
Interest
110.28
117.16
133.40
148.43
166.47
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
4.51
6.61
15.87
35.98
47.93
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.96
12.17
18.50
11.82
12.53
     Other Interest
91.81
98.38
99.03
100.63
106.01
PBDT
250.87
222.12
254.18
283.80
345.76
Depreciation
231.74
287.47
224.61
247.98
229.52
Profit Before Taxation & Exceptional Items
19.14
-65.36
29.58
35.82
116.24
Exceptional Income / Expenses
NA
-158.37
NA
NA
NA
Profit Before Tax
19.14
-223.72
29.58
35.82
116.24
Provision for Tax
8.35
5.93
10.81
13.13
30.92
     Current Income Tax
4.10
0.07
3.83
14.02
23.93
     Deferred Tax
4.25
5.85
6.98
-0.89
6.99
     Other taxes
8.51
11.71
13.96
-1.79
13.97
Profit After Tax
10.79
-229.65
18.77
22.69
85.32
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.13
-0.13
NA
-1.82
-13.14
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10.66
-229.78
18.77
20.87
72.18
Adjustments to PAT
NA
NA
NA
1.82
13.14
Profit Balance B/F
1018.56
1291.40
1291.40
1252.33
1167.01
Appropriations
1029.22
1061.62
1310.17
1275.02
1252.33
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
6.84
43.06
18.77
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
-1.00
0.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00