30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Empee Sugars & Chemicals Ltd.

BSE

  • 5.90 -0.05 (-0.84%)
  • Vol: 20024
  • BSE Code: 500132
  • PREV. CLOSE
    5.95
  • OPEN PRICE
    5.65
  • BID PRICE (QTY.)
    5.95(400)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3.95 0.00 (0%)
  • Vol: 80999
  • NSE Code: EMPEESUG
  • PREV. CLOSE
    3.95
  • OPEN PRICE
    4.30
  • BID PRICE (QTY.)
    3.95(1732)
  • OFFER PRICE (QTY.)
    0.00(0)

Empee Sugars & Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Sep 2011
INCOME :
  
  
  
  
  
Gross Sales
565.80
1498.30
3109.40
4261.50
4384.40
     Sales
523.10
698.40
1073.10
1803.30
2346.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
42.70
800.00
2036.30
2458.20
2038.10
Less: Excise Duty
18.60
26.60
41.00
70.40
58.80
Net Sales
547.20
1471.70
3068.40
4191.10
4325.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
36.90
286.80
84.10
186.30
-384.70
Raw Material Consumed
610.50
1907.10
2407.50
3034.30
3588.70
     Opening Raw Materials
141.20
889.40
788.80
585.00
48.80
     Purchases Raw Materials
599.30
1158.90
2508.00
3238.10
4124.90
     Closing Raw Materials
129.90
141.20
889.40
788.80
585.00
     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
NA
NA
NA
NA
     Electricity & Power
NA
NA
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
68.10
92.20
104.60
143.20
197.00
     Salaries, Wages & Bonus
63.30
75.40
93.70
139.40
169.50
     Contributions to EPF & Pension Funds
3.70
1.10
5.50
6.50
4.90
     Workmen and Staff Welfare Expenses
1.90
2.00
6.60
4.90
3.30
     Other Employees Cost
-0.80
13.70
-1.10
-7.60
19.20
Other Manufacturing Expenses
11.80
24.90
39.50
53.70
33.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
9.00
16.50
28.70
36.80
8.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2.90
8.40
10.80
16.90
24.90
General and Administration Expenses
33.40
46.90
62.50
94.40
80.30
     Rent , Rates & Taxes
8.10
9.70
9.90
12.80
14.30
     Insurance
3.00
5.60
3.70
5.10
7.10
     Printing and stationery
0.40
0.90
1.10
5.30
2.20
     Professional and legal fees
15.00
10.40
12.40
22.40
17.40
     Traveling and conveyance
1.20
2.20
4.90
6.40
8.30
     Other Administration
6.90
20.30
35.30
48.80
39.20
Selling and Distribution Expenses
0.40
1.30
0.80
5.80
33.70
     Advertisement & Sales Promotion
0.40
1.30
0.80
1.70
1.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
2.00
15.70
     Other Selling Expenses
0.00
0.00
0.00
2.00
16.40
Miscellaneous Expenses
20.60
572.50
20.70
27.70
55.80
     Bad debts /advances written off
NA
442.30
NA
NA
NA
     Provision for doubtful debts
NA
110.00
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.10
4.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
20.60
20.30
20.70
27.70
51.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
781.80
2931.70
2719.70
3545.40
3604.20
Operating Profit (Excl OI)
-234.60
-1460.00
348.60
645.70
721.40
Other Income
25.60
5.60
63.20
13.30
68.40
     Interest Received
1.10
4.60
8.00
3.20
7.20
     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
2.20
     Foreign Exchange Gains
NA
NA
NA
NA
13.70
     Others
24.40
1.00
55.20
10.10
45.30
Operating Profit
-209.00
-1454.40
411.80
659.00
789.90
Interest
619.00
777.10
701.00
869.00
1069.20
     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
0.60
10.90
31.20
30.00
14.40
     Other Interest
618.40
766.10
669.80
839.00
1054.80
PBDT
-828.00
-2231.50
-289.10
-210.10
-279.30
Depreciation
270.30
274.70
250.50
375.80
401.30
Profit Before Taxation & Exceptional Items
-1098.30
-2506.20
-539.60
-585.90
-680.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1098.30
-2506.20
-539.60
-585.90
-680.60
Provision for Tax
-24.30
477.10
-129.80
-196.70
-219.40
     Current Income Tax
NA
NA
32.40
NA
NA
     Deferred Tax
-24.30
477.10
-162.20
-196.70
-219.40
     Other taxes
-24.30
477.10
-324.40
-196.70
-219.40
Profit After Tax
-1074.00
-2983.40
-409.80
-389.20
-461.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1074.00
-2983.40
-409.80
-389.20
-461.30
Adjustments to PAT
NA
NA
NA
NA
-62.10
Profit Balance B/F
-4448.10
-1434.70
-1024.90
-635.60
-87.80
Appropriations
-5522.10
-4418.00
-1434.70
-1024.90
-611.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
30.10
NA
NA
24.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-26.00
-71.00
-10.00
-9.00
-11.00
Adjusted EPS
-26.00
-71.00
-10.00
-9.00
-11.00