28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Disa India Ltd.

BSE

  • 5,000.00 -11.85 (-0.24%)
  • Vol: 1271
  • BSE Code: 500068
  • PREV. CLOSE
    5,011.85
  • OPEN PRICE
    5,000.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Disa India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
1562.30
     Sales
1523.10
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
18.10
     Revenue from property development
NA
     Other Operational Income
21.10
Less: Excise Duty
135.00
Net Sales
1427.30
EXPENDITURE :
NA
Increase/Decrease in Stock
-27.70
Raw Material Consumed
822.60
     Opening Raw Materials
163.00
     Purchases Raw Materials
726.00
     Closing Raw Materials
154.20
     Other Direct Purchases / Brought in cost
87.80
     Other raw material cost
175.60
Power & Fuel Cost
10.10
     Electricity & Power
10.10
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
264.50
     Salaries, Wages & Bonus
230.60
     Contributions to EPF & Pension Funds
22.70
     Workmen and Staff Welfare Expenses
11.20
     Other Employees Cost
0.00
Other Manufacturing Expenses
27.70
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
11.40
     Packing Material Consumed
NA
     Other Mfg Exp
16.30
General and Administration Expenses
145.70
     Rent , Rates & Taxes
11.40
     Insurance
6.40
     Printing and stationery
1.70
     Professional and legal fees
10.90
     Traveling and conveyance
43.20
     Other Administration
115.30
Selling and Distribution Expenses
24.90
     Advertisement & Sales Promotion
7.50
     Sales Commissions & Incentives
4.20
     Freight and Forwarding
13.20
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
31.30
     Bad debts /advances written off
0.70
     Provision for doubtful debts
0.40
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
30.20
Less: Expenses Capitalised
NA
Total Expenditure
1299.10
Operating Profit (Excl OI)
128.20
Other Income
67.10
     Interest Received
49.90
     Dividend Received
NA
     Profit on sale of Fixed Assets
0.80
     Profits on sale of Investments
NA
     Provision Written Back
4.10
     Foreign Exchange Gains
8.30
     Others
4.00
Operating Profit
195.30
Interest
1.70
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
0.20
     Bank Charges etc
1.50
     Other Interest
0.00
PBDT
193.60
Depreciation
28.50
Profit Before Taxation & Exceptional Items
165.10
Exceptional Income / Expenses
NA
Profit Before Tax
165.10
Provision for Tax
59.10
     Current Income Tax
62.00
     Deferred Tax
-2.90
     Other taxes
-5.80
Profit After Tax
106.00
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
106.00
Adjustments to PAT
NA
Profit Balance B/F
712.00
Appropriations
818.00
     General Reserves
NA
     Proposed Equity Dividend
3.80
     Corporate dividend tax
0.80
     Other Appropriation
NA
Equity Dividend %
25.00
Earnings Per Share
70.00
Adjusted EPS
70.00