30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Deepak Spinners Ltd.

BSE

  • 100.10 2.10 (2.14%)
  • Vol: 655
  • BSE Code: 514030
  • PREV. CLOSE
    98.00
  • OPEN PRICE
    100.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    100.10(50)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: DEEPAKSPIN
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Deepak Spinners Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Jun 2008
INCOME :
  
  
  
  
  
Gross Sales
2979.30
2678.30
26.78
26.78
26.78
     Sales
2946.50
2658.90
26.59
26.59
26.59
     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
32.90
19.30
0.19
0.19
0.19
Less: Excise Duty
9.70
20.30
0.20
0.20
0.20
Net Sales
2969.60
2658.00
26.58
26.58
26.58
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-51.20
-68.80
-0.69
-0.69
-0.69
Raw Material Consumed
2032.50
1834.70
18.35
18.35
18.35
     Opening Raw Materials
169.00
121.90
1.22
1.22
1.22
     Purchases Raw Materials
1972.60
1885.40
18.85
18.85
18.85
     Closing Raw Materials
110.00
169.00
1.69
1.69
1.69
     Other Direct Purchases / Brought in cost
0.90
-3.60
-0.04
-0.04
-0.04
     Other raw material cost
1.80
-7.20
-0.07
-0.07
-0.07
Power & Fuel Cost
205.00
223.90
2.24
2.24
2.24
     Electricity & Power
205.00
223.90
2.24
2.24
2.24
     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
206.00
164.80
1.65
1.65
1.65
     Salaries, Wages & Bonus
181.30
145.70
1.46
1.46
1.46
     Contributions to EPF & Pension Funds
13.00
10.90
0.11
0.11
0.11
     Workmen and Staff Welfare Expenses
11.60
8.20
0.08
0.08
0.08
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.60
102.30
1.02
1.02
1.02
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
9.80
7.10
0.07
0.07
0.07
     Repairs and Maintenance
11.50
8.20
0.08
0.08
0.08
     Packing Material Consumed
40.70
32.50
0.33
0.33
0.33
     Other Mfg Exp
61.60
54.40
0.54
0.54
0.54
General and Administration Expenses
7.80
7.50
0.08
0.08
0.08
     Rent , Rates & Taxes
3.90
5.00
0.05
0.05
0.05
     Insurance
3.00
2.00
0.02
0.02
0.02
     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
0.90
0.60
0.01
0.01
0.01
Selling and Distribution Expenses
49.20
39.90
0.40
0.40
0.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
8.70
10.70
0.11
0.11
0.11
     Freight and Forwarding
40.50
29.20
0.29
0.29
0.29
     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
34.40
43.20
0.43
0.43
0.43
     Bad debts /advances written off
8.10
3.00
0.03
0.03
0.03
     Provision for doubtful debts
NA
2.20
0.02
0.02
0.02
     Losson disposal of fixed assets(net)
0.50
12.70
0.13
0.13
0.13
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
25.80
25.30
0.25
0.25
0.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2607.20
2347.60
23.48
23.48
23.48
Operating Profit (Excl OI)
362.40
310.40
3.10
3.10
3.10
Other Income
39.40
24.10
0.24
0.24
0.24
     Interest Received
11.70
11.00
0.11
0.11
0.11
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.10
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
7.80
3.60
0.04
0.04
0.04
     Foreign Exchange Gains
4.60
4.20
0.04
0.04
0.04
     Others
13.20
5.30
0.05
0.05
0.05
Operating Profit
401.80
334.60
3.35
3.35
3.35
Interest
146.60
120.70
1.21
1.21
1.21
     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
146.60
120.70
1.21
1.21
1.21
PBDT
255.20
213.80
2.14
2.14
2.14
Depreciation
109.60
106.70
1.07
1.07
1.07
Profit Before Taxation & Exceptional Items
145.60
107.20
1.07
1.07
1.07
Exceptional Income / Expenses
NA
-7.10
-0.07
-0.07
-0.07
Profit Before Tax
145.60
100.10
1.00
1.00
1.00
Provision for Tax
28.50
13.40
0.13
0.13
0.13
     Current Income Tax
44.10
20.70
0.21
0.21
0.21
     Deferred Tax
-3.50
-7.30
-0.07
-0.07
-0.07
     Other taxes
-19.10
-14.70
-0.15
-0.15
-0.15
Profit After Tax
117.10
86.70
0.87
0.87
0.87
Extra items
NA
NA
NA
NA
NA
Minority Interest
-19.50
-11.10
-0.11
-0.11
-0.11
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
97.60
75.60
0.76
0.76
0.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
123.20
60.40
0.60
0.60
0.60
Appropriations
220.80
136.00
1.36
1.36
1.36
     General Reserves
1.30
22.50
0.23
0.23
0.23
     Proposed Equity Dividend
0.10
0.10
0.00
0.00
0.00
     Corporate dividend tax
0.20
0.20
0.00
0.00
0.00
     Other Appropriation
-19.50
-11.10
-0.11
-0.11
-0.11
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.00
10.00
10.00
10.00
10.00
Adjusted EPS
13.00
10.00
10.00
10.00
10.00