29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Daikaffil Chemicals India Ltd.

BSE

  • 63.85 1.45 (2.32%)
  • Vol: 3834
  • BSE Code: 530825
  • PREV. CLOSE
    62.40
  • OPEN PRICE
    62.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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Daikaffil Chemicals India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
295.19
372.49
     Sales
293.06
366.35
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
2.13
6.14
Less: Excise Duty
20.77
27.23
Net Sales
274.42
345.26
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
9.16
-0.62
Raw Material Consumed
170.04
230.32
     Opening Raw Materials
16.12
26.94
     Purchases Raw Materials
169.95
214.28
     Closing Raw Materials
21.04
16.12
     Other Direct Purchases / Brought in cost
5.01
5.22
     Other raw material cost
10.01
10.45
Power & Fuel Cost
12.24
15.25
     Electricity & Power
11.25
13.32
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.99
1.93
Employee Cost
22.96
21.98
     Salaries, Wages & Bonus
20.71
19.48
     Contributions to EPF & Pension Funds
1.53
1.53
     Workmen and Staff Welfare Expenses
0.72
0.96
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
8.72
11.74
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.06
3.03
     Packing Material Consumed
6.13
7.98
     Other Mfg Exp
0.53
0.73
General and Administration Expenses
8.64
7.63
     Rent , Rates & Taxes
2.20
1.68
     Insurance
0.56
0.51
     Printing and stationery
0.29
0.40
     Professional and legal fees
2.98
2.23
     Traveling and conveyance
1.20
1.26
     Other Administration
2.62
2.82
Selling and Distribution Expenses
10.15
27.81
     Advertisement & Sales Promotion
0.26
0.25
     Sales Commissions & Incentives
1.01
15.47
     Freight and Forwarding
7.72
10.23
     Handling and Clearing Charges
0.87
0.85
     Other Selling Expenses
0.29
1.01
Miscellaneous Expenses
0.87
3.36
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
0.15
     Losson foreign exchange fluctuations
NA
1.92
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.87
1.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
242.78
317.47
Operating Profit (Excl OI)
31.63
27.79
Other Income
5.64
0.64
     Interest Received
1.08
0.53
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.12
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
4.44
NA
     Others
0.00
0.11
Operating Profit
37.28
28.43
Interest
1.44
2.59
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
0.88
1.97
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.56
0.60
     Other Interest
0.00
0.02
PBDT
35.84
25.84
Depreciation
3.98
4.18
Profit Before Taxation & Exceptional Items
31.86
21.66
Exceptional Income / Expenses
NA
-0.20
Profit Before Tax
31.86
21.46
Provision for Tax
10.74
6.05
     Current Income Tax
9.41
6.80
     Deferred Tax
1.33
-0.27
     Other taxes
2.66
-1.02
Profit After Tax
21.12
15.41
Extra items
NA
NA
Minority Interest
-0.08
0.10
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
21.05
15.51
Adjustments to PAT
NA
NA
Profit Balance B/F
31.55
26.18
Appropriations
52.59
41.69
     General Reserves
2.50
2.50
     Proposed Equity Dividend
6.00
4.80
     Corporate dividend tax
1.23
0.98
     Other Appropriation
NA
1.87
Equity Dividend %
10.00
8.00
Earnings Per Share
4.00
3.00
Adjusted EPS
4.00
3.00