24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Credit Analysis And Research Ltd.

BSE

  • 1,657.25 51.75 (3.22%)
  • Vol: 6983
  • BSE Code: 534804
  • PREV. CLOSE
    1,605.50
  • OPEN PRICE
    1,620.00
  • BID PRICE (QTY.)
    1,677.00(10)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,692.70 0.00 (0%)
  • Vol: 94155
  • NSE Code: CARERATING
  • PREV. CLOSE
    1,692.70
  • OPEN PRICE
    1,619.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,692.70(952)

Credit Analysis And Research Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2793.67
2605.50
2355.89
2030.32
1795.72
     Sales
26.66
22.87
25.55
14.91
10.52
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2767.01
2582.63
2330.34
2015.41
1785.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2793.67
2605.50
2355.89
2030.32
1795.72
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.21
13.64
13.54
11.15
8.36
     Electricity & Power
13.21
13.64
13.54
11.15
8.36
     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
756.32
747.10
632.44
523.45
428.13
     Salaries, Wages & Bonus
662.16
638.84
564.26
470.20
394.27
     Contributions to EPF & Pension Funds
38.43
39.55
30.33
30.87
19.34
     Workmen and Staff Welfare Expenses
17.33
15.79
23.56
22.39
14.52
     Other Employees Cost
38.41
52.93
14.29
0.00
0.00
Other Manufacturing Expenses
24.58
23.68
24.13
18.04
9.67
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
24.58
23.68
24.13
18.04
9.67
     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
187.58
166.26
127.54
97.06
93.18
     Rent , Rates & Taxes
49.33
50.94
37.82
16.25
16.51
     Insurance
0.93
0.65
0.54
0.51
1.57
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
68.68
49.05
23.80
25.86
28.93
     Traveling and conveyance
31.46
28.34
34.21
28.21
25.35
     Other Administration
68.63
65.62
65.37
54.44
46.17
Selling and Distribution Expenses
27.94
2.97
5.61
2.92
5.26
     Advertisement & Sales Promotion
2.91
1.69
5.61
2.92
5.26
     Sales Commissions & Incentives
25.03
1.28
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
45.27
56.21
75.55
31.64
16.84
     Bad debts /advances written off
NA
NA
NA
5.13
NA
     Provision for doubtful debts
27.68
41.56
39.01
5.41
3.98
     Losson disposal of fixed assets(net)
0.03
0.28
0.48
1.23
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
17.56
14.36
36.06
19.88
12.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1054.90
1009.86
878.82
684.27
561.44
Operating Profit (Excl OI)
1738.76
1595.64
1477.07
1346.05
1234.28
Other Income
86.90
436.92
357.86
288.59
283.16
     Interest Received
35.00
77.67
138.78
132.89
103.36
     Dividend Received
31.52
26.68
34.18
24.04
33.14
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
16.07
329.76
184.31
129.71
145.41
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.81
0.20
NA
1.34
1.19
     Others
3.50
2.61
0.58
0.63
0.06
Operating Profit
1825.66
2032.56
1834.93
1634.65
1517.44
Interest
NA
12.99
NA
NA
NA
     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
0.00
12.99
0.00
0.00
0.00
PBDT
1825.66
2019.57
1834.93
1634.65
1517.44
Depreciation
41.74
50.91
29.21
32.47
21.43
Profit Before Taxation & Exceptional Items
1783.93
1968.66
1805.71
1602.17
1496.01
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1783.93
1968.66
1805.71
1602.17
1496.01
Provision for Tax
587.92
590.46
509.21
465.52
419.69
     Current Income Tax
601.59
587.82
508.53
454.00
412.99
     Deferred Tax
-7.09
-6.24
0.25
6.34
6.69
     Other taxes
-20.76
-3.60
0.93
17.86
13.38
Profit After Tax
1196.01
1378.20
1296.50
1136.65
1076.33
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-2.43
-0.83
-0.22
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1196.01
1378.20
1294.07
1135.82
1076.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1466.80
2926.68
2729.44
2409.09
1784.83
Appropriations
2662.81
4304.87
4023.51
3544.90
2860.93
     General Reserves
150.00
150.00
150.00
150.00
120.00
     Proposed Equity Dividend
294.01
231.99
289.99
228.42
NA
     Corporate dividend tax
166.61
397.14
137.54
94.40
46.32
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
280.00
790.00
280.00
200.00
100.00
Earnings Per Share
41.00
48.00
45.00
40.00
38.00
Adjusted EPS
41.00
48.00
45.00
40.00
38.00