30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Dhanuka Agritech Ltd.

BSE

  • 786.00 -10.40 (-1.31%)
  • Vol: 102784
  • BSE Code: 507717
  • PREV. CLOSE
    796.40
  • OPEN PRICE
    796.45
  • BID PRICE (QTY.)
    797.25(3)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 795.25 0.00 (0%)
  • Vol: 29914
  • NSE Code: DHANUKA
  • PREV. CLOSE
    795.25
  • OPEN PRICE
    790.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    795.25(158)

Dhanuka Agritech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
9080.40
8673.80
8290.50
6464.00
5761.60
     Sales
9063.60
8660.60
8275.70
6448.20
5745.10
     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
16.70
13.30
14.80
15.90
16.50
Less: Excise Duty
792.50
823.10
906.40
640.90
469.70
Net Sales
8287.90
7850.80
7384.10
5823.10
5291.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-73.00
226.90
-531.30
-12.40
-24.80
Raw Material Consumed
4534.00
4129.40
4418.70
3239.20
2870.80
     Opening Raw Materials
561.60
582.40
617.10
454.80
496.40
     Purchases Raw Materials
3255.30
3672.40
4064.60
3079.90
2571.10
     Closing Raw Materials
322.50
561.60
590.30
617.10
454.80
     Other Direct Purchases / Brought in cost
1039.50
436.20
327.30
321.60
258.10
     Other raw material cost
2079.00
872.50
654.50
643.20
516.10
Power & Fuel Cost
21.80
21.60
20.60
16.10
13.30
     Electricity & Power
21.80
21.60
20.60
16.10
13.30
     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
824.40
647.60
580.20
476.40
415.60
     Salaries, Wages & Bonus
722.00
578.40
525.20
425.90
372.40
     Contributions to EPF & Pension Funds
77.80
49.70
33.20
34.00
26.90
     Workmen and Staff Welfare Expenses
24.60
19.50
21.80
16.50
16.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
758.80
720.90
868.10
722.70
717.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
46.20
40.60
51.70
44.90
59.50
     Packing Material Consumed
596.30
564.50
709.60
584.20
579.90
     Other Mfg Exp
116.20
115.90
106.80
93.70
77.90
General and Administration Expenses
239.80
224.50
218.60
157.70
142.10
     Rent , Rates & Taxes
62.40
47.60
43.00
39.30
34.50
     Insurance
7.00
13.70
13.20
2.70
2.10
     Printing and stationery
5.80
5.30
5.10
4.50
4.50
     Professional and legal fees
25.50
15.40
27.20
27.40
20.70
     Traveling and conveyance
95.80
88.50
82.20
66.50
63.30
     Other Administration
139.20
142.50
130.10
83.70
80.30
Selling and Distribution Expenses
546.70
543.20
551.90
397.70
355.30
     Advertisement & Sales Promotion
121.90
108.70
133.40
62.40
66.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
248.50
252.20
234.70
190.30
153.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
176.30
182.20
183.80
145.00
136.00
Miscellaneous Expenses
37.10
19.60
51.80
6.60
8.80
     Bad debts /advances written off
2.60
1.80
2.10
4.90
4.80
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.80
     Losson foreign exchange fluctuations
5.80
NA
44.90
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
28.70
17.80
4.80
1.70
3.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6889.60
6533.60
6178.50
5004.10
4498.50
Operating Profit (Excl OI)
1398.20
1317.10
1205.60
819.00
793.40
Other Income
125.20
61.30
47.90
69.50
7.00
     Interest Received
38.50
2.80
19.50
17.30
5.00
     Dividend Received
22.50
6.00
2.40
6.00
0.80
     Profit on sale of Fixed Assets
36.00
0.90
15.30
11.90
NA
     Profits on sale of Investments
5.30
NA
NA
NA
NA
     Provision Written Back
0.90
2.00
0.70
0.50
0.40
     Foreign Exchange Gains
NA
0.00
NA
NA
NA
     Others
21.90
49.60
10.00
33.80
0.80
Operating Profit
1523.50
1378.40
1253.40
888.50
800.40
Interest
11.00
26.00
41.70
35.30
54.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2.50
17.70
30.60
21.10
33.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
8.50
8.30
11.00
14.20
21.40
PBDT
1512.40
1352.40
1211.70
853.20
745.50
Depreciation
59.10
58.60
48.40
45.40
45.20
Profit Before Taxation & Exceptional Items
1453.40
1293.80
1163.40
807.80
700.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1453.40
1293.80
1163.40
807.80
700.30
Provision for Tax
380.30
233.00
232.00
163.30
129.00
     Current Income Tax
367.40
243.60
223.40
160.60
135.60
     Deferred Tax
48.80
-1.00
8.10
2.70
-2.00
     Other taxes
61.60
-11.60
16.80
5.30
-8.60
Profit After Tax
1073.10
1060.80
931.40
644.50
571.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1073.10
1060.80
931.40
644.50
571.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3194.50
2512.40
1908.30
1491.10
1105.20
Appropriations
4267.60
3573.20
2839.70
2135.60
1676.50
     General Reserves
107.30
106.30
93.20
64.50
57.50
     Proposed Equity Dividend
NA
225.10
100.00
65.00
110.00
     Corporate dividend tax
66.40
45.80
34.00
22.70
17.90
     Other Appropriation
NA
1.50
NA
NA
NA
Equity Dividend %
325.00
225.00
200.00
140.00
110.00
Earnings Per Share
21.00
78.00
19.00
13.00
11.00
Adjusted EPS
21.00
78.00
19.00
13.00
11.00