26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Container Corporation Of India Ltd.

BSE

  • 1,271.05 -0.95 (-0.07%)
  • Vol: 25209
  • BSE Code: 531344
  • PREV. CLOSE
    1,272.00
  • OPEN PRICE
    1,281.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,273.70 0.00 (0%)
  • Vol: 341086
  • NSE Code: CONCOR
  • PREV. CLOSE
    1,273.70
  • OPEN PRICE
    1,279.25
  • BID PRICE (QTY.)
    1,273.70(137)
  • OFFER PRICE (QTY.)
    0.00(0)

Container Corporation Of India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
63060.00
61220.00
53170.00
44450.00
41010.00
     Sales
190.00
300.00
850.00
380.00
380.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
61550.00
59750.00
51210.00
43280.00
39870.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1320.00
1170.00
1120.00
790.00
750.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
63060.00
61220.00
53170.00
44450.00
41010.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
310.00
-300.00
400.00
-150.00
-220.00
Raw Material Consumed
10.00
490.00
510.00
390.00
490.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
10.00
40.00
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
10.00
480.00
470.00
390.00
490.00
     Other raw material cost
20.00
970.00
980.00
780.00
990.00
Power & Fuel Cost
710.00
770.00
700.00
330.00
280.00
     Electricity & Power
710.00
770.00
700.00
330.00
280.00
     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
1980.00
1980.00
1460.00
1090.00
1020.00
     Salaries, Wages & Bonus
1560.00
1580.00
1160.00
860.00
800.00
     Contributions to EPF & Pension Funds
180.00
190.00
80.00
60.00
50.00
     Workmen and Staff Welfare Expenses
230.00
200.00
180.00
130.00
140.00
     Other Employees Cost
10.00
10.00
40.00
40.00
20.00
Other Manufacturing Expenses
44900.00
40550.00
35040.00
29920.00
27040.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1030.00
840.00
620.00
490.00
430.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
43870.00
39710.00
34420.00
29430.00
26610.00
General and Administration Expenses
2470.00
2480.00
2330.00
1700.00
1580.00
     Rent , Rates & Taxes
100.00
100.00
90.00
70.00
50.00
     Insurance
40.00
40.00
40.00
20.00
10.00
     Printing and stationery
60.00
60.00
50.00
40.00
40.00
     Professional and legal fees
1390.00
1470.00
1410.00
1000.00
990.00
     Traveling and conveyance
210.00
180.00
180.00
140.00
120.00
     Other Administration
880.00
800.00
730.00
560.00
490.00
Selling and Distribution Expenses
730.00
960.00
910.00
560.00
420.00
     Advertisement & Sales Promotion
50.00
50.00
50.00
50.00
50.00
     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
680.00
900.00
860.00
510.00
370.00
Miscellaneous Expenses
380.00
350.00
290.00
120.00
160.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
10.00
10.00
10.00
0.00
0.00
     Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
0.00
     Losson foreign exchange fluctuations
0.00
0.00
20.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
350.00
340.00
250.00
120.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51490.00
47270.00
41640.00
33950.00
30780.00
Operating Profit (Excl OI)
11570.00
13950.00
11530.00
10500.00
10230.00
Other Income
3360.00
3550.00
3580.00
3330.00
3140.00
     Interest Received
2900.00
3230.00
3130.00
2940.00
2560.00
     Dividend Received
NA
0.00
0.00
70.00
30.00
     Profit on sale of Fixed Assets
0.00
10.00
10.00
0.00
0.00
     Profits on sale of Investments
NA
0.00
NA
NA
NA
     Provision Written Back
300.00
110.00
60.00
80.00
120.00
     Foreign Exchange Gains
NA
0.00
NA
NA
0.00
     Others
150.00
190.00
380.00
230.00
420.00
Operating Profit
14930.00
17490.00
15110.00
13820.00
13370.00
Interest
170.00
180.00
220.00
30.00
50.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
120.00
140.00
170.00
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.00
20.00
0.00
0.00
0.00
     Other Interest
40.00
30.00
50.00
30.00
50.00
PBDT
14750.00
17310.00
14890.00
13790.00
13310.00
Depreciation
4030.00
4110.00
2360.00
1760.00
1620.00
Profit Before Taxation & Exceptional Items
10730.00
13200.00
12530.00
12030.00
11690.00
Exceptional Income / Expenses
0.00
0.00
NA
NA
NA
Profit Before Tax
10720.00
13200.00
12530.00
12030.00
11690.00
Provision for Tax
2900.00
2640.00
3070.00
2720.00
3040.00
     Current Income Tax
3000.00
3190.00
2730.00
2420.00
2360.00
     Deferred Tax
-100.00
-550.00
290.00
310.00
150.00
     Other taxes
-200.00
-1100.00
640.00
620.00
820.00
Profit After Tax
7820.00
10560.00
9460.00
9310.00
8660.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-10.00
-10.00
-10.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7820.00
10540.00
9440.00
9310.00
8660.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
64520.00
59000.00
53380.00
47910.00
42620.00
Appropriations
72330.00
69550.00
62820.00
57210.00
51280.00
     General Reserves
800.00
1060.00
1000.00
940.00
880.00
     Proposed Equity Dividend
1360.00
1300.00
1070.00
1230.00
1170.00
     Corporate dividend tax
20.00
10.00
420.00
380.00
350.00
     Other Appropriation
NA
830.00
NA
NA
NA
Equity Dividend %
135.00
134.00
123.00
175.00
165.00
Earnings Per Share
40.00
54.00
48.00
72.00
67.00
Adjusted EPS
32.00
43.00
39.00
38.00
36.00