01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Electrosteel Castings Ltd.

BSE

  • 34.75 1.55 (4.67%)
  • Vol: 696196
  • BSE Code: 500128
  • PREV. CLOSE
    33.20
  • OPEN PRICE
    33.10
  • BID PRICE (QTY.)
    34.60(754)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 34.45 0.00 (0%)
  • Vol: 1841539
  • NSE Code: ELECTCAST
  • PREV. CLOSE
    34.45
  • OPEN PRICE
    33.25
  • BID PRICE (QTY.)
    34.45(17640)
  • OFFER PRICE (QTY.)
    0.00(0)

Electrosteel Castings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
22042.30
24513.30
25073.70
22618.30
21418.00
     Sales
21605.80
23751.50
24094.30
21891.50
20315.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
49.40
100.40
61.80
130.20
313.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
387.10
661.50
917.60
596.70
789.60
Less: Excise Duty
438.90
495.10
482.10
477.70
400.60
Net Sales
21603.40
24018.30
24591.60
22140.70
21017.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-214.60
-16.90
-283.30
488.10
-616.60
Raw Material Consumed
9807.40
11856.50
12252.30
11095.20
11548.10
     Opening Raw Materials
2560.70
2933.20
2334.90
2393.60
2575.50
     Purchases Raw Materials
7126.60
10000.30
10071.50
9605.90
9360.10
     Closing Raw Materials
1133.30
2560.70
2933.20
2334.90
2393.60
     Other Direct Purchases / Brought in cost
1253.40
1483.80
2779.10
1430.50
2006.20
     Other raw material cost
2506.70
2967.60
5558.20
2861.00
4012.30
Power & Fuel Cost
1530.00
1733.80
1603.80
1503.80
1435.00
     Electricity & Power
1530.00
1733.80
1603.80
1503.80
1435.00
     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
2308.00
2153.90
2025.30
1826.20
1589.90
     Salaries, Wages & Bonus
2038.10
1906.40
1803.70
1626.00
1429.30
     Contributions to EPF & Pension Funds
173.00
161.90
145.70
128.70
95.20
     Workmen and Staff Welfare Expenses
96.90
85.60
75.80
71.50
65.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1580.90
1596.60
1572.40
1488.40
1429.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
62.50
158.90
241.80
214.20
204.70
     Repairs and Maintenance
68.70
69.20
43.50
37.60
49.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1449.70
1368.50
1287.10
1236.60
1175.20
General and Administration Expenses
372.20
371.80
396.00
386.50
309.30
     Rent , Rates & Taxes
269.40
254.40
277.40
271.50
234.10
     Insurance
84.20
96.80
101.00
100.80
63.80
     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
18.60
20.50
17.50
14.20
11.50
Selling and Distribution Expenses
1896.60
2101.60
2038.90
2094.60
1524.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
525.00
592.30
511.00
541.30
433.10
     Freight and Forwarding
1155.30
1320.20
1527.80
1553.30
1091.30
     Handling and Clearing Charges
216.40
189.10
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1441.20
1135.90
2011.60
1277.60
2750.80
     Bad debts /advances written off
45.40
4.80
60.40
9.00
21.80
     Provision for doubtful debts
77.70
24.20
34.10
36.70
14.50
     Losson disposal of fixed assets(net)
NA
0.10
7.80
0.80
1.80
     Losson foreign exchange fluctuations
NA
NA
561.30
NA
1025.10
     Losson sale of non-trade current investments
NA
27.30
NA
NA
NA
     Other Miscellaneous Expenses
1318.20
1079.50
1347.90
1231.00
1687.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18721.60
20933.20
21616.90
20160.40
19970.60
Operating Profit (Excl OI)
2881.80
3085.10
2974.70
1980.20
1046.90
Other Income
200.80
621.80
289.30
954.90
741.70
     Interest Received
78.20
47.80
71.50
83.30
302.40
     Dividend Received
0.50
0.70
5.80
1.40
4.80
     Profit on sale of Fixed Assets
1.20
NA
NA
NA
NA
     Profits on sale of Investments
6.10
60.60
87.50
191.80
299.30
     Provision Written Back
0.20
33.70
21.00
506.00
59.20
     Foreign Exchange Gains
2.80
369.10
4.50
84.60
NA
     Others
111.90
109.80
99.10
87.70
76.00
Operating Profit
3082.60
3706.90
3264.00
2935.10
1788.50
Interest
1812.30
1565.70
1504.60
1256.60
1108.00
     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
207.40
55.40
75.10
33.80
24.50
     Other Interest
1604.90
1510.20
1429.60
1222.80
1083.50
PBDT
1270.30
2141.20
1759.40
1678.60
680.50
Depreciation
659.80
706.10
563.60
557.00
565.80
Profit Before Taxation & Exceptional Items
610.50
1435.10
1195.70
1121.50
114.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
610.50
1435.10
1195.70
1121.50
114.70
Provision for Tax
223.80
272.30
380.70
235.40
-170.60
     Current Income Tax
250.10
277.80
382.70
119.50
132.10
     Deferred Tax
-26.30
-5.50
2.60
131.00
-232.60
     Other taxes
-52.70
-11.00
0.60
246.90
-535.30
Profit After Tax
386.70
1162.80
815.00
886.10
285.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
-1.30
-7.70
-6.90
-13.40
Share of Associate
-718.10
-2320.60
-966.20
-1120.00
-543.60
Other Consolidated Items
-0.80
-1.80
-0.50
1.90
1.90
Consolidated Net Profit
-332.20
-1160.90
-159.30
-238.90
-269.80
Adjustments to PAT
349.00
NA
NA
NA
NA
Profit Balance B/F
-2331.80
-599.10
612.60
1099.20
1518.80
Appropriations
-2314.90
-1759.90
453.30
860.30
1249.00
     General Reserves
250.00
250.00
250.00
450.00
50.00
     Proposed Equity Dividend
178.50
232.00
223.50
163.40
163.40
     Corporate dividend tax
36.30
47.20
38.00
27.80
26.50
     Other Appropriation
1.70
42.60
540.90
-393.50
-90.00
Equity Dividend %
50.00
65.00
65.00
50.00
50.00
Earnings Per Share
-1.00
-3.00
0.00
-1.00
-1.00
Adjusted EPS
-1.00
-3.00
0.00
-1.00
-1.00