26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Cummins India Ltd.

BSE

  • 945.00 2.35 (0.25%)
  • Vol: 13514
  • BSE Code: 500480
  • PREV. CLOSE
    942.65
  • OPEN PRICE
    942.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 949.45 0.00 (0%)
  • Vol: 295036
  • NSE Code: CUMMINSIND
  • PREV. CLOSE
    949.45
  • OPEN PRICE
    941.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    949.45(1024)

Cummins India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
57095.60
52948.00
529.48
529.48
529.48
     Sales
53369.80
49872.10
498.72
498.72
498.72
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2511.30
2223.20
22.23
22.23
22.23
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1214.50
852.70
8.53
8.53
8.53
Less: Excise Duty
4573.40
3787.20
37.87
37.87
37.87
Net Sales
52522.20
49160.80
491.61
491.61
491.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-15.70
-493.70
-4.94
-4.94
-4.94
Raw Material Consumed
32275.80
30711.10
307.11
307.11
307.11
     Opening Raw Materials
3281.10
2556.80
25.57
25.57
25.57
     Purchases Raw Materials
31665.50
31435.40
314.35
314.35
314.35
     Closing Raw Materials
2670.80
3281.10
32.81
32.81
32.81
     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
345.20
387.40
3.87
3.87
3.87
     Electricity & Power
345.20
387.40
3.87
3.87
3.87
     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
4602.00
4221.10
42.21
42.21
42.21
     Salaries, Wages & Bonus
3774.70
3415.80
34.16
34.16
34.16
     Contributions to EPF & Pension Funds
503.70
494.90
4.95
4.95
4.95
     Workmen and Staff Welfare Expenses
323.60
310.40
3.10
3.10
3.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1455.00
1668.40
16.68
16.68
16.68
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
193.10
199.40
1.99
1.99
1.99
     Repairs and Maintenance
318.40
305.30
3.05
3.05
3.05
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
943.50
1163.70
11.64
11.64
11.64
General and Administration Expenses
3926.10
3612.50
36.13
36.13
36.13
     Rent , Rates & Taxes
291.90
223.40
2.23
2.23
2.23
     Insurance
76.30
71.80
0.72
0.72
0.72
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
3557.90
3317.30
33.17
33.17
33.17
Selling and Distribution Expenses
1002.70
820.80
8.21
8.21
8.21
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
244.60
215.20
2.15
2.15
2.15
     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
758.10
605.60
6.06
6.06
6.06
Miscellaneous Expenses
122.50
81.10
0.81
0.81
0.81
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.80
NA
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
121.70
81.10
0.81
0.81
0.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43713.60
41008.70
410.09
410.09
410.09
Operating Profit (Excl OI)
8808.60
8152.10
81.52
81.52
81.52
Other Income
1172.10
2076.70
20.77
20.77
20.77
     Interest Received
207.70
224.90
2.25
2.25
2.25
     Dividend Received
150.10
169.00
1.69
1.69
1.69
     Profit on sale of Fixed Assets
NA
71.00
0.71
0.71
0.71
     Profits on sale of Investments
0.10
994.70
9.95
9.95
9.95
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
182.80
134.90
1.35
1.35
1.35
     Others
631.40
482.20
4.82
4.82
4.82
Operating Profit
9980.70
10228.80
102.29
102.29
102.29
Interest
16.70
17.50
0.18
0.18
0.18
     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
1.20
0.80
0.01
0.01
0.01
     Other Interest
15.50
16.70
0.17
0.17
0.17
PBDT
9964.00
10211.30
102.11
102.11
102.11
Depreciation
886.60
864.60
8.65
8.65
8.65
Profit Before Taxation & Exceptional Items
9077.40
9346.70
93.47
93.47
93.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9077.40
9346.70
93.47
93.47
93.47
Provision for Tax
1937.90
1772.40
17.72
17.72
17.72
     Current Income Tax
2055.30
2015.60
20.16
20.16
20.16
     Deferred Tax
194.30
180.30
1.80
1.80
1.80
     Other taxes
76.90
-62.90
-0.63
-0.63
-0.63
Profit After Tax
7139.50
7574.30
75.74
75.74
75.74
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
193.60
145.90
1.46
1.46
1.46
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7333.10
7720.20
77.20
77.20
77.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18263.60
15394.60
153.95
153.95
153.95
Appropriations
25596.70
23114.80
231.15
231.15
231.15
     General Reserves
72.70
52.20
0.52
0.52
0.52
     Proposed Equity Dividend
2494.80
2494.80
24.95
24.95
24.95
     Corporate dividend tax
1008.40
892.40
8.92
8.92
8.92
     Other Appropriation
NA
25.80
0.26
0.26
0.26
Equity Dividend %
700.00
700.00
700.00
700.00
700.00
Earnings Per Share
26.00
28.00
28.00
28.00
28.00
Adjusted EPS
26.00
28.00
28.00
28.00
28.00