24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Ecoplast Ltd.

BSE

  • 89.55 1.00 (1.13%)
  • Vol: 119
  • BSE Code: 526703
  • PREV. CLOSE
    88.55
  • OPEN PRICE
    90.00
  • 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.)
    ()

Ecoplast Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1136.72
1110.11
983.87
874.55
664.75
     Sales
1129.22
1106.92
982.57
867.80
661.74
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
6.30
2.66
0.95
5.99
2.61
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.20
0.53
0.35
0.76
0.40
Less: Excise Duty
115.33
112.27
99.00
85.44
59.18
Net Sales
1021.39
997.84
884.87
789.11
605.58
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
7.18
-3.69
-3.31
-1.70
5.57
Raw Material Consumed
755.24
782.54
683.07
590.83
431.66
     Opening Raw Materials
54.46
65.36
57.19
43.07
53.51
     Purchases Raw Materials
723.04
717.63
691.24
604.95
421.22
     Closing Raw Materials
50.33
54.46
65.36
57.19
43.07
     Other Direct Purchases / Brought in cost
28.07
54.00
NA
NA
NA
     Other raw material cost
56.15
108.01
0.00
0.00
0.00
Power & Fuel Cost
46.77
40.15
35.12
35.38
29.71
     Electricity & Power
46.77
40.15
35.12
35.38
29.71
     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
64.30
51.23
42.92
38.09
33.51
     Salaries, Wages & Bonus
55.80
44.16
37.96
33.18
29.37
     Contributions to EPF & Pension Funds
7.22
5.86
3.92
4.01
3.22
     Workmen and Staff Welfare Expenses
1.27
1.20
1.04
0.90
0.92
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.82
32.72
32.15
29.60
23.97
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
0.01
0.02
NA
     Repairs and Maintenance
9.11
8.04
8.09
6.13
5.51
     Packing Material Consumed
18.47
16.39
16.43
15.15
11.54
     Other Mfg Exp
10.24
8.29
7.61
8.30
6.92
General and Administration Expenses
15.13
13.23
12.96
11.82
11.61
     Rent , Rates & Taxes
0.32
0.22
0.29
0.30
0.31
     Insurance
2.32
2.06
1.69
1.38
1.09
     Printing and stationery
1.18
1.12
0.91
1.06
0.79
     Professional and legal fees
2.62
2.34
2.22
2.40
2.34
     Traveling and conveyance
3.94
3.24
3.84
3.45
4.37
     Other Administration
8.70
7.49
7.86
6.68
7.08
Selling and Distribution Expenses
12.94
12.71
11.39
12.55
10.54
     Advertisement & Sales Promotion
0.10
0.07
0.07
0.06
0.10
     Sales Commissions & Incentives
0.11
0.13
0.14
0.71
0.14
     Freight and Forwarding
12.71
12.42
11.14
11.66
10.23
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.01
0.08
0.05
0.13
0.06
Miscellaneous Expenses
7.87
7.54
9.42
11.24
7.77
     Bad debts /advances written off
0.05
NA
NA
2.46
NA
     Provision for doubtful debts
NA
0.45
NA
4.50
0.64
     Losson disposal of fixed assets(net)
NA
NA
0.17
NA
NA
     Losson foreign exchange fluctuations
0.16
NA
2.95
0.85
3.38
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.66
7.09
6.30
3.43
3.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
947.24
936.43
823.72
727.81
554.34
Operating Profit (Excl OI)
74.15
61.40
61.15
61.30
51.24
Other Income
3.42
3.75
2.56
4.81
3.03
     Interest Received
0.61
1.19
0.65
1.19
2.12
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.06
NA
0.04
0.27
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.47
0.49
0.23
2.73
0.04
     Foreign Exchange Gains
0.78
0.17
0.28
NA
NA
     Others
1.56
1.84
1.40
0.85
0.59
Operating Profit
77.57
65.16
63.71
66.10
54.27
Interest
16.49
21.69
22.28
24.34
22.64
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
4.24
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.84
2.78
1.91
2.02
NA
     Other Interest
14.65
18.91
16.14
22.32
22.64
PBDT
61.08
43.46
41.43
41.76
31.62
Depreciation
20.23
21.59
16.08
15.78
15.01
Profit Before Taxation & Exceptional Items
40.85
21.88
25.34
25.98
16.62
Exceptional Income / Expenses
NA
NA
NA
-7.20
NA
Profit Before Tax
40.85
21.88
25.34
18.79
16.62
Provision for Tax
13.47
7.74
8.42
8.81
7.81
     Current Income Tax
14.73
9.85
9.72
12.53
8.94
     Deferred Tax
-1.30
-2.71
-1.30
-3.71
-1.31
     Other taxes
-2.56
-4.82
-2.60
-7.43
-2.45
Profit After Tax
27.37
14.13
16.92
9.98
8.81
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
2.04
2.28
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
4.45
Consolidated Net Profit
27.37
14.13
16.92
12.02
15.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
81.50
76.25
66.03
60.70
50.84
Appropriations
108.88
90.38
82.95
72.71
66.38
     General Reserves
2.50
2.50
2.50
2.50
1.50
     Proposed Equity Dividend
NA
3.60
3.60
3.60
3.60
     Corporate dividend tax
0.92
0.72
0.58
0.58
0.58
     Other Appropriation
0.07
2.06
0.02
NA
NA
Equity Dividend %
15.00
12.00
12.00
12.00
12.00
Earnings Per Share
9.00
5.00
6.00
4.00
5.00
Adjusted EPS
9.00
5.00
6.00
4.00
5.00