30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Emco Ltd.

BSE

  • 27.75 -0.55 (-1.94%)
  • Vol: 37171
  • BSE Code: 504008
  • PREV. CLOSE
    28.30
  • OPEN PRICE
    28.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 27.90 0.00 (0%)
  • Vol: 118227
  • NSE Code: EMCO
  • PREV. CLOSE
    27.90
  • OPEN PRICE
    28.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    27.90(1890)

Emco Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8751.60
10074.30
9370.20
7927.70
9101.70
     Sales
8567.00
9834.90
9165.30
7772.70
8936.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
25.40
23.50
52.70
13.60
47.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
159.20
215.80
152.10
141.40
118.20
Less: Excise Duty
317.40
365.40
396.60
459.20
513.40
Net Sales
8434.20
9708.80
8973.50
7468.50
8588.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
47.30
191.90
-174.90
24.00
-161.40
Raw Material Consumed
6581.30
7377.40
6786.00
5373.50
6689.40
     Opening Raw Materials
1051.40
1242.30
880.80
734.80
804.20
     Purchases Raw Materials
4841.90
6338.10
7147.50
5519.50
6620.00
     Closing Raw Materials
1053.70
1051.40
1242.30
880.80
734.80
     Other Direct Purchases / Brought in cost
1741.80
848.30
NA
NA
NA
     Other raw material cost
3483.60
1696.60
0.00
0.00
0.00
Power & Fuel Cost
55.30
61.60
64.10
57.80
68.10
     Electricity & Power
55.30
61.60
64.10
57.80
68.10
     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
419.60
426.50
524.00
505.80
589.20
     Salaries, Wages & Bonus
368.20
378.30
458.50
440.80
520.90
     Contributions to EPF & Pension Funds
26.10
23.10
29.80
32.70
38.10
     Workmen and Staff Welfare Expenses
25.30
25.10
35.80
32.20
29.40
     Other Employees Cost
0.00
0.00
-0.10
0.10
1.00
Other Manufacturing Expenses
43.00
57.10
60.10
53.50
49.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
31.80
35.90
38.80
33.60
33.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
11.20
21.20
21.20
19.90
16.30
General and Administration Expenses
354.50
347.40
358.00
379.00
446.70
     Rent , Rates & Taxes
54.90
53.20
52.00
54.70
50.00
     Insurance
30.00
34.30
35.10
45.50
15.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
72.40
72.40
60.30
61.30
112.00
     Traveling and conveyance
83.30
78.80
92.70
101.80
131.70
     Other Administration
197.20
187.50
210.50
217.50
269.40
Selling and Distribution Expenses
230.20
298.20
258.10
200.80
180.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
219.40
194.70
166.90
120.60
103.20
     Freight and Forwarding
4.00
40.80
28.90
48.70
13.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.80
62.70
62.40
31.50
64.10
Miscellaneous Expenses
47.40
44.40
324.10
157.80
45.70
     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
3.90
0.00
1.90
1.90
     Losson foreign exchange fluctuations
4.40
10.90
177.80
71.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
2.60
NA
     Other Miscellaneous Expenses
43.00
29.70
146.30
81.70
43.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7778.60
8804.60
8199.40
6752.10
7908.40
Operating Profit (Excl OI)
655.50
904.20
774.10
716.40
680.00
Other Income
133.30
380.00
366.50
335.20
188.40
     Interest Received
42.30
223.20
117.20
105.30
69.80
     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
52.60
     Foreign Exchange Gains
NA
NA
NA
NA
59.40
     Others
91.00
156.90
249.30
229.90
6.60
Operating Profit
788.80
1284.30
1140.60
1051.60
868.40
Interest
1135.70
1157.00
918.00
875.50
809.10
     InterestonDebenture / Bonds
NA
NA
15.20
36.10
57.20
     Interest on Term Loan
207.50
145.20
59.20
11.80
45.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
182.00
188.80
147.10
155.60
120.00
     Other Interest
746.20
823.00
696.40
672.10
586.90
PBDT
-346.90
127.20
222.60
176.00
59.30
Depreciation
211.50
217.10
227.90
213.10
206.60
Profit Before Taxation & Exceptional Items
-558.40
-89.90
-5.30
-37.10
-147.30
Exceptional Income / Expenses
NA
NA
NA
8.50
NA
Profit Before Tax
-558.40
-89.90
-5.30
-28.60
-147.30
Provision for Tax
-108.50
26.30
37.20
61.10
10.20
     Current Income Tax
NA
18.00
6.20
24.20
18.30
     Deferred Tax
-113.20
26.30
37.60
37.00
10.20
     Other taxes
-108.50
34.70
68.70
73.90
2.20
Profit After Tax
-449.90
-116.20
-42.60
-89.80
-157.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.10
0.50
0.30
-0.40
1.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-450.00
-115.70
-42.30
-90.10
-155.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1297.20
1421.00
1470.90
1576.30
1747.30
Appropriations
847.20
1305.30
1428.60
1486.20
1591.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
6.80
6.50
13.00
13.00
     Corporate dividend tax
NA
1.40
1.10
2.20
2.10
     Other Appropriation
177.90
NA
NA
NA
NA
Equity Dividend %
NA
5.00
5.00
10.00
10.00
Earnings Per Share
-7.00
-2.00
-1.00
-1.00
-2.00
Adjusted EPS
-7.00
-2.00
-1.00
-1.00
-2.00