25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Dhabriya Polywood Ltd.

BSE

  • 168.00 19.50 (13.13%)
  • Vol: 95000
  • BSE Code: 538715
  • PREV. CLOSE
    148.50
  • OPEN PRICE
    148.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Dhabriya Polywood Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
747.96
775.64
731.77
620.11
     Sales
719.57
742.58
716.85
604.86
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
28.39
33.07
14.92
15.26
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
55.85
57.71
55.29
NA
Net Sales
691.95
717.90
676.37
620.11
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
17.04
1.42
9.25
-1.97
Raw Material Consumed
356.94
399.26
407.08
384.93
     Opening Raw Materials
85.85
68.07
64.27
NA
     Purchases Raw Materials
319.50
404.28
394.88
438.32
     Closing Raw Materials
77.49
85.85
68.07
53.39
     Other Direct Purchases / Brought in cost
29.08
12.76
16.00
NA
     Other raw material cost
58.16
25.52
31.99
438.32
Power & Fuel Cost
20.11
20.08
20.07
NA
     Electricity & Power
19.15
19.02
19.23
NA
     Oil, Fuel & Natural gas
0.61
0.79
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.35
0.26
0.85
0.00
Employee Cost
99.14
93.47
80.73
76.10
     Salaries, Wages & Bonus
91.16
86.04
77.33
NA
     Contributions to EPF & Pension Funds
1.78
1.77
1.65
NA
     Workmen and Staff Welfare Expenses
3.67
3.47
1.75
NA
     Other Employees Cost
2.53
2.20
0.00
76.10
Other Manufacturing Expenses
48.36
55.82
44.92
NA
     Sub-contracted / Out sourced services
9.19
10.39
10.12
NA
     Processing Charges
15.18
17.58
NA
NA
     Repairs and Maintenance
3.50
4.13
4.40
0.00
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
20.50
23.72
30.40
0.00
General and Administration Expenses
30.65
33.96
26.01
97.31
     Rent , Rates & Taxes
5.09
4.89
8.29
0.00
     Insurance
0.87
1.12
1.22
NA
     Printing and stationery
0.48
0.34
0.38
NA
     Professional and legal fees
2.25
6.82
1.04
NA
     Traveling and conveyance
7.59
10.98
7.28
NA
     Other Administration
21.96
20.80
15.08
97.31
Selling and Distribution Expenses
13.67
12.55
9.46
NA
     Advertisement & Sales Promotion
7.03
5.86
2.95
NA
     Sales Commissions & Incentives
0.26
0.47
0.06
NA
     Freight and Forwarding
4.87
4.95
3.57
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.51
1.27
2.87
0.00
Miscellaneous Expenses
0.15
0.15
0.06
0.01
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.15
0.15
0.06
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
586.06
616.72
597.58
556.37
Operating Profit (Excl OI)
105.90
101.19
78.78
63.74
Other Income
4.02
3.68
1.27
1.27
     Interest Received
1.35
1.53
1.27
1.27
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.53
0.10
NA
NA
     Profits on sale of Investments
2.12
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
0.02
2.05
NA
NA
     Others
0.00
0.00
0.00
0.00
Operating Profit
109.92
104.87
80.05
65.01
Interest
31.07
29.67
25.05
23.99
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
20.89
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
2.05
1.91
2.26
NA
     Other Interest
29.02
27.76
1.90
23.99
PBDT
78.85
75.20
55.00
41.02
Depreciation
23.83
23.25
11.78
11.98
Profit Before Taxation & Exceptional Items
55.02
51.95
43.22
29.03
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
55.02
51.95
43.22
29.03
Provision for Tax
18.87
17.91
14.71
9.52
     Current Income Tax
19.16
18.80
13.43
10.53
     Deferred Tax
-0.54
-1.16
1.18
-1.01
     Other taxes
-0.84
-2.05
2.47
-2.02
Profit After Tax
36.15
34.03
28.51
19.51
Extra items
NA
NA
NA
NA
Minority Interest
-0.04
-0.06
-0.04
0.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
36.12
33.98
28.47
19.51
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
NA
NA
76.43
54.11
Appropriations
36.12
33.98
104.91
73.63
     General Reserves
36.12
33.98
104.91
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
4.00
4.00
9.00
NA
Adjusted EPS
4.00
3.00
4.00
0.00