30 Apr 2017 | Livemint.com

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Last Updated: Mar 28, 03:41 PM
Emmsons International Ltd.

BSE

  • 6.85 0.00 (0%)
  • Vol: 970
  • BSE Code: 532038
  • PREV. CLOSE
    6.85
  • OPEN PRICE
    6.22
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Emmsons International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
15473.11
34688.07
37712.08
42060.53
19927.41
     Sales
15246.51
34181.74
37294.41
41806.26
19582.16
     Job Work/ Contract Receipts
NA
78.27
NA
NA
92.87
     Processing Charges / Service Income
42.86
230.87
0.29
4.27
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
183.75
197.19
417.39
250.00
252.39
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15473.11
34688.07
37712.08
42060.53
19927.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
297.66
-745.15
1341.88
-1309.37
139.80
Raw Material Consumed
14112.45
32380.63
33185.45
39468.10
18479.62
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
14112.45
32380.63
33185.45
39468.10
18479.62
     Other raw material cost
28224.89
64761.26
66370.90
78936.19
36959.23
Power & Fuel Cost
2.42
1.54
1.89
1.83
1.10
     Electricity & Power
2.42
1.54
1.89
1.83
1.10
     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
155.05
131.74
136.20
124.61
82.20
     Salaries, Wages & Bonus
150.89
118.23
125.83
110.70
78.48
     Contributions to EPF & Pension Funds
4.10
3.89
4.04
3.27
0.53
     Workmen and Staff Welfare Expenses
0.91
7.42
1.39
1.68
0.92
     Other Employees Cost
-0.86
2.20
4.94
8.96
2.27
Other Manufacturing Expenses
798.94
1309.01
1502.85
1794.75
592.26
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
2.12
15.45
NA
1.13
     Repairs and Maintenance
8.51
6.84
6.75
6.40
4.35
     Packing Material Consumed
NA
NA
2.96
NA
NA
     Other Mfg Exp
790.44
1300.05
1477.70
1788.34
586.78
General and Administration Expenses
142.07
163.03
215.51
206.85
100.99
     Rent , Rates & Taxes
30.70
44.15
89.27
74.94
33.66
     Insurance
8.37
10.50
18.72
38.25
14.55
     Printing and stationery
0.71
0.83
0.90
2.37
1.69
     Professional and legal fees
63.46
63.15
62.76
35.15
13.65
     Traveling and conveyance
27.51
26.47
30.29
31.54
22.37
     Other Administration
38.83
44.40
43.86
56.13
37.44
Selling and Distribution Expenses
51.14
100.57
178.51
187.19
14.85
     Advertisement & Sales Promotion
3.95
9.89
8.40
36.61
4.79
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
5.16
40.03
90.85
80.00
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
42.03
50.65
79.25
70.57
10.06
Miscellaneous Expenses
171.27
171.51
101.98
428.71
10.04
     Bad debts /advances written off
4.44
5.51
0.98
NA
NA
     Provision for doubtful debts
99.26
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.60
4.07
2.14
0.78
0.24
     Losson foreign exchange fluctuations
NA
101.79
51.09
71.08
NA
     Losson sale of non-trade current investments
NA
9.18
NA
1.35
0.53
     Other Miscellaneous Expenses
66.97
50.96
47.77
355.50
9.26
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15731.01
33512.86
36664.26
40902.66
19420.85
Operating Profit (Excl OI)
-257.89
1175.21
1047.82
1157.87
506.57
Other Income
43.76
64.41
79.63
65.49
46.69
     Interest Received
26.42
26.05
22.01
54.81
14.64
     Dividend Received
0.03
0.00
29.98
0.04
0.12
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
0.75
NA
NA
NA
NA
     Provision Written Back
5.31
18.91
17.39
1.56
-1.03
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
11.25
19.44
10.24
9.07
32.96
Operating Profit
-214.14
1239.61
1127.45
1223.36
553.25
Interest
1321.08
1226.28
979.52
737.84
344.15
     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
211.04
384.11
242.07
252.75
NA
     Other Interest
1110.04
842.18
737.45
485.09
344.15
PBDT
-1535.22
13.33
147.92
485.52
209.11
Depreciation
17.47
14.76
10.72
9.25
6.75
Profit Before Taxation & Exceptional Items
-1552.69
-1.43
137.20
476.27
202.35
Exceptional Income / Expenses
3.41
3.05
-37.47
20.57
-0.63
Profit Before Tax
-1549.28
1.61
99.73
496.85
201.73
Provision for Tax
-14.36
24.28
47.31
43.74
44.37
     Current Income Tax
0.09
15.75
48.02
53.21
50.11
     Deferred Tax
-14.45
8.19
-0.71
-9.51
-5.73
     Other taxes
-28.90
16.72
-1.43
-18.98
-11.47
Profit After Tax
-1534.92
-22.67
52.42
453.11
157.35
Extra items
NA
NA
NA
NA
NA
Minority Interest
1.26
0.60
0.35
0.36
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1533.67
-22.07
52.78
453.47
157.35
Adjustments to PAT
NA
NA
-2.73
-4.40
-4.32
Profit Balance B/F
842.38
868.72
852.62
433.15
299.39
Appropriations
-691.28
846.65
902.66
882.22
452.42
     General Reserves
NA
NA
20.00
12.17
7.30
     Proposed Equity Dividend
NA
NA
12.00
15.00
10.30
     Corporate dividend tax
NA
NA
1.95
2.43
1.67
     Other Appropriation
7.39
4.27
NA
NA
NA
Equity Dividend %
NA
NA
20.00
25.00
20.00
Earnings Per Share
-128.00
-2.00
9.00
76.00
31.00
Adjusted EPS
-128.00
-2.00
4.00
38.00
15.00