24 Apr 2017 | Livemint.com

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EMC Ltd.

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EMC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
45405.72
34141.49
12127.65
9039.25
9039.25
     Sales
41260.49
29520.38
12115.01
9032.32
9032.32
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4080.48
4595.75
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
64.75
25.36
12.64
6.93
6.93
Less: Excise Duty
251.30
482.43
64.94
23.01
23.01
Net Sales
45154.42
33659.06
12062.71
9016.24
9016.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
71.93
111.31
13.71
-73.12
-73.12
Raw Material Consumed
35853.42
24399.61
8565.88
7253.09
7253.09
     Opening Raw Materials
53.25
109.81
22.99
19.70
19.70
     Purchases Raw Materials
35911.13
24343.05
8571.61
7256.38
7256.38
     Closing Raw Materials
110.96
53.25
28.72
22.99
22.99
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.82
43.00
23.94
12.57
12.57
     Electricity & Power
89.82
43.00
23.94
12.57
12.57
     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
1322.45
899.48
406.87
214.32
214.32
     Salaries, Wages & Bonus
1150.99
836.44
366.30
160.53
160.53
     Contributions to EPF & Pension Funds
154.17
47.74
13.65
31.43
31.43
     Workmen and Staff Welfare Expenses
17.29
15.31
9.17
4.68
4.68
     Other Employees Cost
0.00
0.00
17.75
17.67
17.67
Other Manufacturing Expenses
2085.47
3472.67
37.53
517.35
517.35
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1968.40
1993.00
NA
398.23
398.23
     Repairs and Maintenance
23.46
19.32
4.32
4.76
4.76
     Packing Material Consumed
NA
NA
NA
0.12
0.12
     Other Mfg Exp
93.61
1460.35
33.21
114.24
114.24
General and Administration Expenses
1017.72
641.30
71.63
217.09
217.09
     Rent , Rates & Taxes
369.52
277.12
36.81
110.74
110.74
     Insurance
92.94
46.61
8.32
6.50
6.50
     Printing and stationery
7.03
7.77
NA
3.19
3.19
     Professional and legal fees
167.91
195.92
NA
53.70
53.70
     Traveling and conveyance
49.29
38.33
21.05
11.52
11.52
     Other Administration
380.32
113.88
26.50
42.96
42.96
Selling and Distribution Expenses
8.63
8.61
163.58
3.39
3.39
     Advertisement & Sales Promotion
6.76
6.08
NA
2.44
2.44
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
2.09
163.58
0.34
0.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.87
0.44
0.00
0.60
0.60
Miscellaneous Expenses
46.25
3.32
1188.16
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
10.58
NA
NA
NA
NA
     Other Miscellaneous Expenses
35.68
3.32
1188.16
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40495.69
29579.31
10471.29
8144.68
8144.68
Operating Profit (Excl OI)
4658.72
4079.76
1591.42
871.56
871.56
Other Income
183.05
125.82
43.90
26.46
26.46
     Interest Received
92.93
59.59
0.00
18.88
18.88
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
13.62
NA
NA
NA
     Others
90.12
52.61
43.90
7.57
7.57
Operating Profit
4841.77
4205.57
1635.31
898.02
898.02
Interest
2388.02
1769.98
725.50
251.53
251.53
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
241.71
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1150.47
988.67
534.42
168.36
168.36
     Other Interest
1237.55
539.59
191.08
83.17
83.17
PBDT
2453.75
2435.60
909.81
646.49
646.49
Depreciation
250.83
203.69
47.76
15.08
15.08
Profit Before Taxation & Exceptional Items
2202.92
2231.91
862.04
631.41
631.41
Exceptional Income / Expenses
NA
-8.23
NA
NA
NA
Profit Before Tax
2202.92
2223.67
862.04
631.41
631.41
Provision for Tax
802.34
785.97
292.88
259.60
259.60
     Current Income Tax
779.48
727.04
245.97
177.24
177.24
     Deferred Tax
22.87
37.37
46.92
32.49
32.49
     Other taxes
45.73
96.31
93.83
114.85
114.85
Profit After Tax
1400.58
1437.70
569.16
371.81
371.81
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.97
-27.95
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1401.55
1409.75
569.16
371.81
371.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2956.73
1657.33
232.11
-101.22
-101.22
Appropriations
4358.28
3067.08
801.27
270.59
270.59
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
37.00
37.00
33.00
33.00
33.00
     Corporate dividend tax
6.29
6.29
5.35
5.48
5.48
     Other Appropriation
6.08
NA
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
38.00
38.00
17.00
11.00
11.00
Adjusted EPS
38.00
38.00
17.00
11.00
11.00