30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Cosmo Films Ltd.

BSE

  • 374.00 -5.05 (-1.33%)
  • Vol: 12042
  • BSE Code: 508814
  • PREV. CLOSE
    379.05
  • OPEN PRICE
    377.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    372.90(25)

NSE

  • 373.00 0.00 (0%)
  • Vol: 90573
  • NSE Code: COSMOFILMS
  • PREV. CLOSE
    373.00
  • OPEN PRICE
    380.65
  • BID PRICE (QTY.)
    373.00(153)
  • OFFER PRICE (QTY.)
    0.00(0)

Cosmo Films Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17290.00
17410.00
15440.00
13190.00
11790.00
     Sales
17240.00
17350.00
15110.00
12740.00
11680.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
50.00
60.00
330.00
450.00
110.00
Less: Excise Duty
1090.00
940.00
750.00
530.00
430.00
Net Sales
16210.00
16470.00
14680.00
12660.00
11360.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
220.00
320.00
-270.00
100.00
-80.00
Raw Material Consumed
10060.00
11230.00
10360.00
8260.00
7280.00
     Opening Raw Materials
500.00
440.00
360.00
390.00
440.00
     Purchases Raw Materials
10100.00
11270.00
10390.00
8170.00
7160.00
     Closing Raw Materials
590.00
500.00
440.00
350.00
390.00
     Other Direct Purchases / Brought in cost
40.00
20.00
50.00
50.00
60.00
     Other raw material cost
80.00
30.00
110.00
100.00
130.00
Power & Fuel Cost
980.00
1040.00
890.00
900.00
770.00
     Electricity & Power
980.00
1040.00
890.00
900.00
770.00
     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
1180.00
1030.00
950.00
870.00
1020.00
     Salaries, Wages & Bonus
1080.00
960.00
890.00
830.00
880.00
     Contributions to EPF & Pension Funds
40.00
40.00
40.00
50.00
110.00
     Workmen and Staff Welfare Expenses
40.00
30.00
20.00
20.00
20.00
     Other Employees Cost
20.00
-10.00
0.00
-20.00
10.00
Other Manufacturing Expenses
830.00
760.00
740.00
680.00
640.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
160.00
140.00
150.00
120.00
110.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
670.00
620.00
600.00
560.00
520.00
General and Administration Expenses
350.00
280.00
330.00
260.00
340.00
     Rent , Rates & Taxes
90.00
80.00
100.00
90.00
80.00
     Insurance
20.00
20.00
30.00
20.00
20.00
     Printing and stationery
10.00
10.00
10.00
10.00
0.00
     Professional and legal fees
80.00
70.00
80.00
30.00
100.00
     Traveling and conveyance
110.00
70.00
80.00
80.00
100.00
     Other Administration
140.00
100.00
110.00
110.00
150.00
Selling and Distribution Expenses
640.00
700.00
530.00
540.00
410.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
610.00
680.00
530.00
530.00
410.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
30.00
20.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
60.00
60.00
60.00
40.00
     Bad debts /advances written off
NA
NA
0.00
10.00
0.00
     Provision for doubtful debts
20.00
NA
10.00
10.00
0.00
     Losson disposal of fixed assets(net)
NA
40.00
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
30.00
30.00
40.00
50.00
30.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14290.00
15430.00
13600.00
11670.00
10420.00
Operating Profit (Excl OI)
1910.00
1040.00
1090.00
990.00
940.00
Other Income
60.00
50.00
70.00
80.00
70.00
     Interest Received
10.00
10.00
30.00
20.00
20.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
30.00
NA
30.00
30.00
20.00
     Profits on sale of Investments
NA
NA
NA
NA
10.00
     Provision Written Back
10.00
20.00
NA
20.00
10.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
20.00
20.00
10.00
10.00
10.00
Operating Profit
1970.00
1090.00
1150.00
1070.00
1010.00
Interest
300.00
400.00
430.00
290.00
280.00
     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
50.00
70.00
70.00
40.00
50.00
     Other Interest
250.00
330.00
360.00
250.00
240.00
PBDT
1670.00
690.00
720.00
780.00
730.00
Depreciation
360.00
350.00
450.00
390.00
360.00
Profit Before Taxation & Exceptional Items
1310.00
350.00
270.00
390.00
370.00
Exceptional Income / Expenses
-70.00
30.00
-290.00
-170.00
20.00
Profit Before Tax
1240.00
380.00
-20.00
220.00
390.00
Provision for Tax
280.00
110.00
40.00
100.00
90.00
     Current Income Tax
290.00
150.00
50.00
100.00
180.00
     Deferred Tax
260.00
150.00
0.00
10.00
-70.00
     Other taxes
250.00
110.00
-20.00
10.00
-160.00
Profit After Tax
960.00
280.00
-60.00
110.00
300.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
960.00
280.00
-60.00
110.00
320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
280.00
140.00
210.00
170.00
NA
Appropriations
1240.00
410.00
160.00
280.00
320.00
     General Reserves
NA
40.00
NA
10.00
30.00
     Proposed Equity Dividend
NA
70.00
20.00
50.00
100.00
     Corporate dividend tax
40.00
10.00
0.00
10.00
20.00
     Other Appropriation
NA
10.00
NA
NA
NA
Equity Dividend %
100.00
35.00
10.00
25.00
50.00
Earnings Per Share
50.00
14.00
-3.00
6.00
16.00
Adjusted EPS
50.00
14.00
-3.00
6.00
16.00