29 Apr 2017 | Livemint.com

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Emami Frank Ross Ltd.

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Emami Frank Ross Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
2447.71
1987.59
1833.99
1604.94
     Sales
2442.26
1981.24
1823.15
1596.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
5.45
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
6.35
10.85
8.94
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2447.71
1987.59
1833.99
1578.82
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-152.10
103.91
-71.23
-77.71
Raw Material Consumed
2064.34
1431.99
1486.16
1264.29
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
2064.34
1431.99
1486.16
1264.29
     Other raw material cost
4128.69
2863.98
2972.32
2528.57
Power & Fuel Cost
23.60
18.91
17.44
14.34
     Electricity & Power
23.60
18.91
17.44
14.34
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
180.11
143.56
129.14
101.48
     Salaries, Wages & Bonus
160.26
127.96
116.43
90.30
     Contributions to EPF & Pension Funds
13.55
10.80
8.52
7.12
     Workmen and Staff Welfare Expenses
6.31
4.80
4.18
4.07
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.93
5.70
6.93
8.05
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
2.93
5.70
6.93
8.05
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
108.37
88.01
79.00
81.09
     Rent , Rates & Taxes
65.38
54.86
44.05
36.93
     Insurance
2.26
1.99
1.77
1.50
     Printing and stationery
5.97
5.87
7.77
8.07
     Professional and legal fees
9.40
6.80
7.22
3.22
     Traveling and conveyance
14.47
10.32
10.35
9.64
     Other Administration
25.36
18.49
18.19
31.37
Selling and Distribution Expenses
14.99
13.88
23.36
25.76
     Advertisement & Sales Promotion
14.99
13.88
23.36
25.76
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.04
32.27
39.61
28.69
     Bad debts /advances written off
NA
NA
NA
0.91
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.13
0.61
2.96
1.43
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
45.91
31.66
36.66
26.35
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2288.28
1838.21
1710.41
1445.98
Operating Profit (Excl OI)
159.42
149.38
123.58
132.83
Other Income
66.24
9.97
14.67
6.86
     Interest Received
0.19
0.32
0.15
0.29
     Dividend Received
1.04
0.66
0.29
0.25
     Profit on sale of Fixed Assets
NA
4.61
8.10
2.74
     Profits on sale of Investments
56.28
NA
NA
0.93
     Provision Written Back
1.10
0.74
0.17
0.99
     Foreign Exchange Gains
NA
0.04
NA
NA
     Others
7.63
3.59
5.96
1.67
Operating Profit
225.66
159.35
138.25
139.69
Interest
145.37
125.96
118.45
76.84
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
131.83
NA
NA
73.04
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
8.95
5.24
4.18
3.40
     Other Interest
4.59
120.72
114.28
0.41
PBDT
80.29
33.39
19.80
62.85
Depreciation
43.26
31.64
26.79
20.68
Profit Before Taxation & Exceptional Items
37.04
1.76
-7.00
42.17
Exceptional Income / Expenses
-66.46
NA
NA
NA
Profit Before Tax
-29.42
1.76
-7.00
42.17
Provision for Tax
-7.97
0.14
-13.78
20.06
     Current Income Tax
0.53
0.23
0.00
19.10
     Deferred Tax
-8.50
0.13
1.22
0.97
     Other taxes
-17.00
0.04
-12.57
1.93
Profit After Tax
-21.44
1.61
6.79
22.11
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-21.44
1.61
6.79
22.11
Adjustments to PAT
NA
NA
NA
2.64
Profit Balance B/F
44.64
43.02
69.81
45.06
Appropriations
23.19
44.64
76.59
69.81
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
33.57
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-10.00
1.00
3.00
11.00
Adjusted EPS
-10.00
1.00
3.00
11.00