24 Apr 2017 | Livemint.com

BSE
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Last Updated: Mar 31, 03:43 PM
Empee Distilleries Ltd.

BSE

  • 52.05 0.10 (0.19%)
  • Vol: 4646
  • BSE Code: 532920
  • PREV. CLOSE
    51.95
  • OPEN PRICE
    51.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    52.05(37)

NSE

  • 51.65 0.00 (0%)
  • Vol: 23100
  • NSE Code: EDL
  • PREV. CLOSE
    51.65
  • OPEN PRICE
    52.00
  • BID PRICE (QTY.)
    51.65(30)
  • OFFER PRICE (QTY.)
    0.00(0)

Empee Distilleries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Sep 2013
Sep 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
11784.20
16868.70
14065.20
19139.00
8718.90
     Sales
10777.90
15593.70
14028.10
19072.70
8692.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
751.00
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
255.30
1275.00
37.10
66.30
26.50
Less: Excise Duty
3089.20
4304.20
3232.10
5341.50
2810.90
Net Sales
8695.00
12564.50
10833.00
13797.50
5908.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-85.90
-72.10
337.90
-114.90
-33.70
Raw Material Consumed
2811.70
4694.00
4550.20
6173.40
1900.80
     Opening Raw Materials
322.60
263.50
785.70
499.40
153.30
     Purchases Raw Materials
2901.50
4753.00
4889.30
6459.70
1946.30
     Closing Raw Materials
412.30
322.60
1124.90
785.70
198.80
     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
NA
117.30
NA
NA
NA
     Electricity & Power
NA
117.30
NA
NA
NA
     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
383.30
520.90
295.10
368.20
116.90
     Salaries, Wages & Bonus
342.30
479.50
271.60
337.10
107.90
     Contributions to EPF & Pension Funds
11.30
13.80
9.70
13.90
4.70
     Workmen and Staff Welfare Expenses
25.20
26.60
14.40
19.50
5.90
     Other Employees Cost
4.50
1.10
-0.70
-2.20
-1.70
Other Manufacturing Expenses
484.80
326.10
214.30
215.50
93.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.00
0.00
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
484.80
326.10
214.30
215.50
93.00
General and Administration Expenses
3844.90
5368.80
3805.90
5559.00
189.80
     Rent , Rates & Taxes
3699.20
5129.70
3727.50
5355.90
155.40
     Insurance
4.50
NA
NA
NA
NA
     Printing and stationery
2.30
3.00
2.70
9.50
1.80
     Professional and legal fees
51.70
123.20
15.30
34.40
4.40
     Traveling and conveyance
15.60
24.10
8.60
66.90
6.10
     Other Administration
87.20
113.00
60.50
159.10
28.30
Selling and Distribution Expenses
400.70
536.20
405.10
428.90
3213.40
     Advertisement & Sales Promotion
112.30
166.70
2.00
2.50
4.90
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
65.50
84.60
51.40
131.40
50.70
     Handling and Clearing Charges
0.00
0.00
0.00
4.60
9.50
     Other Selling Expenses
222.90
284.90
351.80
290.40
3148.30
Miscellaneous Expenses
132.40
186.70
64.50
115.40
23.20
     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
0.10
3.10
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
132.40
186.70
64.50
112.30
23.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7971.80
11677.90
9673.00
12745.50
5503.40
Operating Profit (Excl OI)
723.20
886.50
1160.00
1052.10
404.60
Other Income
30.60
128.70
65.70
109.70
32.30
     Interest Received
NA
NA
0.00
0.00
NA
     Dividend Received
NA
0.00
0.00
0.00
13.30
     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
NA
NA
NA
NA
     Others
30.60
128.70
65.70
109.70
18.90
Operating Profit
753.80
1015.30
1225.70
1161.80
436.80
Interest
404.00
1114.70
1006.70
1296.20
152.60
     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
3.90
568.30
36.10
18.20
4.90
     Other Interest
400.10
546.30
970.60
1278.00
147.80
PBDT
349.80
-99.40
219.00
-134.40
284.20
Depreciation
433.90
626.00
408.20
495.70
62.60
Profit Before Taxation & Exceptional Items
-84.10
-725.40
-189.20
-630.10
221.60
Exceptional Income / Expenses
NA
NA
NA
NA
58.10
Profit Before Tax
-84.10
-725.40
-189.20
-630.10
279.70
Provision for Tax
22.90
-264.20
-77.20
-114.90
67.60
     Current Income Tax
25.60
NA
49.10
179.40
71.40
     Deferred Tax
-2.70
-276.40
-53.90
-294.20
-3.70
     Other taxes
-5.30
-264.20
-180.20
-588.50
-7.40
Profit After Tax
-107.00
-461.10
-111.90
-515.30
212.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-2.90
1.90
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-107.00
-461.10
-114.80
-513.30
212.00
Adjustments to PAT
NA
-12.10
NA
-51.90
0.00
Profit Balance B/F
821.40
1357.10
-4.40
582.90
350.30
Appropriations
714.40
883.90
-119.20
17.70
562.30
     General Reserves
NA
NA
NA
NA
21.20
     Proposed Equity Dividend
NA
NA
19.00
19.00
95.00
     Corporate dividend tax
NA
NA
3.10
3.10
15.80
     Other Appropriation
-112.10
62.50
-3.30
NA
NA
Equity Dividend %
NA
NA
10.00
10.00
50.00
Earnings Per Share
-6.00
-24.00
-6.00
-27.00
11.00
Adjusted EPS
-6.00
-24.00
-6.00
-27.00
11.00