23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Dhunseri Petrochem Ltd.

BSE

  • 75.50 0.00 (0%)
  • Vol: 6973
  • BSE Code: 523736
  • PREV. CLOSE
    75.50
  • OPEN PRICE
    75.30
  • BID PRICE (QTY.)
    76.10(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 75.80 0.00 (0%)
  • Vol: 8161
  • NSE Code: DPL
  • PREV. CLOSE
    75.80
  • OPEN PRICE
    76.40
  • BID PRICE (QTY.)
    75.80(19)
  • OFFER PRICE (QTY.)
    0.00(0)

Dhunseri Petrochem Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
31390.00
43830.00
43690.00
24140.00
21140.00
     Sales
30780.00
43270.00
42360.00
25380.00
20780.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
110.00
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
490.00
560.00
1330.00
-1230.00
370.00
Less: Excise Duty
2060.00
2110.00
2110.00
1590.00
1310.00
Net Sales
29320.00
41720.00
41580.00
22550.00
19840.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2400.00
-1660.00
340.00
-1440.00
-220.00
Raw Material Consumed
22460.00
38270.00
33030.00
20090.00
15750.00
     Opening Raw Materials
3020.00
6310.00
2100.00
1180.00
1240.00
     Purchases Raw Materials
20880.00
34880.00
37190.00
21540.00
15580.00
     Closing Raw Materials
1430.00
3020.00
6310.00
2100.00
1180.00
     Other Direct Purchases / Brought in cost
NA
100.00
50.00
NA
120.00
     Other raw material cost
0.00
200.00
100.00
-540.00
240.00
Power & Fuel Cost
700.00
830.00
1120.00
660.00
640.00
     Electricity & Power
700.00
830.00
1120.00
660.00
640.00
     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
630.00
640.00
820.00
230.00
580.00
     Salaries, Wages & Bonus
550.00
520.00
710.00
580.00
490.00
     Contributions to EPF & Pension Funds
40.00
40.00
50.00
40.00
30.00
     Workmen and Staff Welfare Expenses
30.00
70.00
50.00
40.00
40.00
     Other Employees Cost
10.00
10.00
10.00
-440.00
20.00
Other Manufacturing Expenses
430.00
520.00
920.00
500.00
400.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
170.00
170.00
230.00
170.00
180.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
260.00
350.00
690.00
330.00
230.00
General and Administration Expenses
160.00
170.00
150.00
130.00
90.00
     Rent , Rates & Taxes
70.00
60.00
60.00
70.00
50.00
     Insurance
80.00
100.00
80.00
50.00
40.00
     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
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
1490.00
2040.00
1980.00
1040.00
820.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1280.00
1830.00
1700.00
860.00
610.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
210.00
210.00
290.00
190.00
210.00
Miscellaneous Expenses
940.00
880.00
1350.00
70.00
930.00
     Bad debts /advances written off
0.00
0.00
30.00
0.00
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.00
10.00
NA
0.00
     Losson foreign exchange fluctuations
380.00
340.00
700.00
380.00
500.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
560.00
540.00
610.00
-310.00
430.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29210.00
41690.00
39710.00
21280.00
19000.00
Operating Profit (Excl OI)
120.00
30.00
1870.00
1270.00
840.00
Other Income
180.00
390.00
440.00
600.00
240.00
     Interest Received
90.00
240.00
220.00
140.00
210.00
     Dividend Received
NA
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
120.00
NA
     Profits on sale of Investments
NA
40.00
30.00
50.00
10.00
     Provision Written Back
NA
NA
80.00
10.00
10.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
90.00
110.00
110.00
270.00
20.00
Operating Profit
300.00
430.00
2310.00
1870.00
1080.00
Interest
1320.00
1000.00
700.00
330.00
410.00
     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
150.00
190.00
140.00
NA
NA
     Other Interest
1170.00
810.00
570.00
330.00
410.00
PBDT
-1020.00
-580.00
1610.00
1540.00
670.00
Depreciation
870.00
740.00
530.00
330.00
330.00
Profit Before Taxation & Exceptional Items
-1890.00
-1320.00
1080.00
1210.00
330.00
Exceptional Income / Expenses
180.00
NA
NA
NA
NA
Profit Before Tax
-1710.00
-1320.00
1080.00
1210.00
330.00
Provision for Tax
130.00
290.00
300.00
170.00
100.00
     Current Income Tax
110.00
140.00
150.00
100.00
70.00
     Deferred Tax
20.00
150.00
170.00
100.00
50.00
     Other taxes
30.00
300.00
320.00
160.00
80.00
Profit After Tax
-1840.00
-1610.00
780.00
1040.00
240.00
Extra items
NA
NA
NA
90.00
NA
Minority Interest
330.00
590.00
10.00
-130.00
70.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1510.00
-1010.00
790.00
1010.00
310.00
Adjustments to PAT
NA
-10.00
10.00
NA
NA
Profit Balance B/F
390.00
1620.00
1070.00
330.00
250.00
Appropriations
-1120.00
600.00
1880.00
1330.00
560.00
     General Reserves
40.00
40.00
70.00
80.00
50.00
     Proposed Equity Dividend
140.00
140.00
160.00
160.00
160.00
     Corporate dividend tax
30.00
30.00
30.00
30.00
30.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
40.00
45.00
45.00
45.00
Earnings Per Share
-43.00
-29.00
23.00
26.00
9.00
Adjusted EPS
-43.00
-29.00
23.00
26.00
9.00