30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Crest Ventures Ltd.

BSE

  • 180.00 -0.70 (-0.39%)
  • Vol: 4571
  • BSE Code: 511413
  • PREV. CLOSE
    180.70
  • OPEN PRICE
    179.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 176.50 0.00 (0%)
  • Vol: 6733
  • NSE Code: CREST
  • PREV. CLOSE
    176.50
  • OPEN PRICE
    179.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Crest Ventures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
356.62
1733.85
1697.79
1383.35
1295.45
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
170.13
325.36
302.41
341.93
305.55
     Revenue from property development
118.61
846.34
267.00
42.85
46.50
     Other Operational Income
67.88
562.14
1128.38
998.56
943.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
356.62
1733.85
1697.79
1383.35
1295.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
26.72
728.30
190.15
-973.66
NA
Raw Material Consumed
5.51
464.84
893.80
1722.25
724.32
     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
5.51
464.84
893.80
1722.25
724.32
     Other raw material cost
11.03
929.69
1787.61
3444.49
1448.63
Power & Fuel Cost
4.65
6.37
8.34
9.46
9.02
     Electricity & Power
4.65
6.37
8.34
9.46
9.02
     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
88.32
173.98
213.06
244.89
222.55
     Salaries, Wages & Bonus
82.67
159.08
197.81
222.49
197.58
     Contributions to EPF & Pension Funds
3.24
6.76
7.76
10.79
10.77
     Workmen and Staff Welfare Expenses
2.13
5.30
7.14
9.85
12.53
     Other Employees Cost
0.28
2.85
0.35
1.75
1.69
Other Manufacturing Expenses
NA
NA
0.45
2.30
2.23
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
0.00
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.45
2.30
2.23
General and Administration Expenses
125.34
157.64
172.52
178.06
152.12
     Rent , Rates & Taxes
17.55
22.84
29.40
36.19
34.84
     Insurance
0.84
1.45
3.72
2.24
2.05
     Printing and stationery
NA
NA
3.17
2.88
3.41
     Professional and legal fees
68.98
76.95
60.27
62.46
42.67
     Traveling and conveyance
2.86
14.38
15.65
13.76
10.79
     Other Administration
37.96
56.40
75.96
74.29
69.15
Selling and Distribution Expenses
33.55
95.04
88.42
87.67
63.07
     Advertisement & Sales Promotion
6.70
17.74
34.14
27.20
18.91
     Sales Commissions & Incentives
1.03
7.42
7.27
8.78
6.37
     Freight and Forwarding
NA
NA
0.72
1.60
2.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
25.83
69.88
46.29
50.08
35.53
Miscellaneous Expenses
10.01
63.09
7.32
32.65
119.59
     Bad debts /advances written off
0.39
10.03
0.97
1.48
28.88
     Provision for doubtful debts
0.75
15.00
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
2.12
NA
NA
NA
     Other Miscellaneous Expenses
8.87
35.95
6.34
31.17
90.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
294.11
1689.27
1574.06
1303.61
1292.89
Operating Profit (Excl OI)
62.51
44.58
123.74
79.73
2.55
Other Income
132.85
45.85
38.82
23.64
49.50
     Interest Received
NA
0.00
NA
NA
NA
     Dividend Received
3.80
2.11
2.38
2.05
3.53
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
125.32
NA
1.49
0.81
17.18
     Provision Written Back
NA
0.11
NA
NA
0.18
     Foreign Exchange Gains
0.03
1.76
3.05
4.29
5.04
     Others
3.70
41.87
31.90
16.48
23.57
Operating Profit
195.36
90.43
162.55
103.37
52.05
Interest
85.88
70.99
106.52
97.71
87.69
     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
15.24
1.90
7.48
12.35
NA
     Other Interest
70.64
69.08
99.04
85.35
87.69
PBDT
109.47
19.44
56.04
5.66
-35.64
Depreciation
9.86
25.25
28.25
29.89
29.21
Profit Before Taxation & Exceptional Items
99.61
-5.81
27.78
-24.23
-64.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
99.61
-5.81
27.78
-24.23
-64.85
Provision for Tax
-13.89
45.06
103.48
-2.03
-25.50
     Current Income Tax
23.14
50.75
14.90
19.61
22.67
     Deferred Tax
-22.16
-6.12
89.01
-20.95
-43.70
     Other taxes
-59.20
-11.81
177.58
-42.60
-91.87
Profit After Tax
113.50
-50.87
-75.69
-22.19
-39.35
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.13
-2.60
-8.72
-13.06
2.50
Share of Associate
258.48
276.76
185.89
49.33
27.58
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
371.86
223.28
101.48
14.07
-9.28
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
681.53
497.43
411.65
415.23
452.74
Appropriations
1053.38
720.72
513.13
429.30
443.47
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
8.69
8.69
8.69
8.69
7.44
     Corporate dividend tax
1.82
4.18
4.69
4.86
11.86
     Other Appropriation
210.53
26.33
2.32
4.10
8.95
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
21.00
13.00
6.00
1.00
-1.00
Adjusted EPS
18.00
11.00
5.00
1.00
-1.00