28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:42 PM
Cosco (India) Ltd.

BSE

  • 260.00 8.10 (3.22%)
  • Vol: 750
  • BSE Code: 530545
  • PREV. CLOSE
    251.90
  • OPEN PRICE
    252.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    260.00(21)

NSE

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

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
811.90
699.28
699.28
699.28
699.28
     Sales
805.09
689.63
689.63
689.63
689.63
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.24
0.26
0.26
0.26
0.26
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
6.57
9.39
9.39
9.39
9.39
Less: Excise Duty
3.75
0.28
0.28
0.28
0.28
Net Sales
808.15
699.01
699.01
699.01
699.01
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-56.75
-18.56
-18.56
-18.56
-18.56
Raw Material Consumed
556.64
442.11
442.11
442.11
442.11
     Opening Raw Materials
26.65
35.61
35.61
35.61
35.61
     Purchases Raw Materials
176.91
177.50
177.50
177.50
177.50
     Closing Raw Materials
25.73
26.65
26.65
26.65
26.65
     Other Direct Purchases / Brought in cost
378.82
255.65
255.65
255.65
255.65
     Other raw material cost
757.64
511.30
511.30
511.30
511.30
Power & Fuel Cost
22.57
25.69
25.69
25.69
25.69
     Electricity & Power
22.57
25.69
25.69
25.69
25.69
     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
76.29
79.60
79.60
79.60
79.60
     Salaries, Wages & Bonus
64.81
67.58
67.58
67.58
67.58
     Contributions to EPF & Pension Funds
7.32
7.62
7.62
7.62
7.62
     Workmen and Staff Welfare Expenses
2.99
3.25
3.25
3.25
3.25
     Other Employees Cost
1.16
1.15
1.15
1.15
1.15
Other Manufacturing Expenses
83.97
75.45
75.45
75.45
75.45
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
31.13
27.56
27.56
27.56
27.56
     Repairs and Maintenance
10.41
11.41
11.41
11.41
11.41
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
42.42
36.47
36.47
36.47
36.47
General and Administration Expenses
12.69
11.48
11.48
11.48
11.48
     Rent , Rates & Taxes
5.05
4.12
4.12
4.12
4.12
     Insurance
1.09
1.27
1.27
1.27
1.27
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
4.48
2.51
2.51
2.51
2.51
     Other Administration
6.56
6.08
6.08
6.08
6.08
Selling and Distribution Expenses
16.97
13.50
13.50
13.50
13.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
16.97
13.50
13.50
13.50
13.50
     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
53.39
40.48
40.48
40.48
40.48
     Bad debts /advances written off
1.71
1.67
1.67
1.67
1.67
     Provision for doubtful debts
0.52
2.07
2.07
2.07
2.07
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
27.02
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
24.14
36.74
36.74
36.74
36.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
765.77
669.76
669.76
669.76
669.76
Operating Profit (Excl OI)
42.38
29.25
29.25
29.25
29.25
Other Income
1.81
2.87
2.87
2.87
2.87
     Interest Received
0.09
0.03
0.03
0.03
0.03
     Dividend Received
NA
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
NA
     Others
1.71
2.84
2.84
2.84
2.84
Operating Profit
44.19
32.11
32.11
32.11
32.11
Interest
27.21
33.42
33.42
33.42
33.42
     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
1.57
5.87
5.87
5.87
5.87
     Other Interest
25.65
27.55
27.55
27.55
27.55
PBDT
16.98
-1.30
-1.30
-1.30
-1.30
Depreciation
11.43
11.93
11.93
11.93
11.93
Profit Before Taxation & Exceptional Items
5.55
-13.23
-13.23
-13.23
-13.23
Exceptional Income / Expenses
59.95
0.10
0.10
0.10
0.10
Profit Before Tax
65.50
-13.12
-13.12
-13.12
-13.12
Provision for Tax
-17.11
4.46
4.46
4.46
4.46
     Current Income Tax
NA
6.27
6.27
6.27
6.27
     Deferred Tax
-17.11
-1.81
-1.81
-1.81
-1.81
     Other taxes
-17.11
-3.62
-3.62
-3.62
-3.62
Profit After Tax
82.61
-17.58
-17.58
-17.58
-17.58
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
82.61
-17.58
-17.58
-17.58
-17.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8.50
8.50
8.50
8.50
8.50
Appropriations
91.11
-9.08
-9.08
-9.08
-9.08
     General Reserves
NA
-17.58
-17.58
-17.58
-17.58
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.00
-4.00
-4.00
-4.00
-4.00
Adjusted EPS
20.00
-4.00
-4.00
-4.00
-4.00