30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Everest Industries Ltd.

BSE

  • 227.15 4.55 (2.04%)
  • Vol: 6675
  • BSE Code: 508906
  • PREV. CLOSE
    222.60
  • OPEN PRICE
    225.55
  • BID PRICE (QTY.)
    227.15(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 227.50 0.00 (0%)
  • Vol: 89492
  • NSE Code: EVERESTIND
  • PREV. CLOSE
    227.50
  • OPEN PRICE
    226.85
  • BID PRICE (QTY.)
    227.50(319)
  • OFFER PRICE (QTY.)
    0.00(0)

Everest Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
13976.30
13013.80
10946.80
10946.80
10946.80
     Sales
8871.60
8867.80
8101.40
8101.40
8101.40
     Job Work/ Contract Receipts
4956.60
3965.60
2724.90
2724.90
2724.90
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
148.10
180.40
120.50
120.50
120.50
Less: Excise Duty
842.60
701.20
594.20
594.20
594.20
Net Sales
13133.70
12312.60
10352.50
10352.50
10352.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
188.30
-109.50
12.80
12.80
12.80
Raw Material Consumed
7127.90
7210.90
6021.20
6021.20
6021.20
     Opening Raw Materials
1211.80
1082.60
NA
NA
NA
     Purchases Raw Materials
6993.50
7185.90
7016.30
7016.30
7016.30
     Closing Raw Materials
1200.90
1211.80
995.10
995.10
995.10
     Other Direct Purchases / Brought in cost
123.50
154.30
NA
NA
NA
     Other raw material cost
246.90
308.50
7016.30
7016.30
7016.30
Power & Fuel Cost
358.80
361.50
332.80
332.80
332.80
     Electricity & Power
358.80
361.50
332.80
332.80
332.80
     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
1272.40
1091.00
930.00
930.00
930.00
     Salaries, Wages & Bonus
1163.90
1069.00
865.00
865.00
865.00
     Contributions to EPF & Pension Funds
60.00
62.70
34.90
34.90
34.90
     Workmen and Staff Welfare Expenses
62.40
65.50
51.70
51.70
51.70
     Other Employees Cost
-14.00
-106.20
-21.70
-21.70
-21.70
Other Manufacturing Expenses
1249.30
1113.90
784.30
784.30
784.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
530.80
360.70
149.90
149.90
149.90
     Repairs and Maintenance
133.80
143.60
112.20
112.20
112.20
     Packing Material Consumed
114.80
125.00
101.50
101.50
101.50
     Other Mfg Exp
469.90
484.60
420.70
420.70
420.70
General and Administration Expenses
488.80
368.50
396.40
396.40
396.40
     Rent , Rates & Taxes
142.50
109.50
89.20
89.20
89.20
     Insurance
23.60
23.20
17.30
17.30
17.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
150.50
95.40
93.90
93.90
93.90
     Traveling and conveyance
165.20
134.30
151.40
151.40
151.40
     Other Administration
172.20
140.40
196.00
196.00
196.00
Selling and Distribution Expenses
1102.70
1106.10
1081.40
1081.40
1081.40
     Advertisement & Sales Promotion
159.80
148.40
171.20
171.20
171.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
942.80
957.70
910.20
910.20
910.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
567.00
478.70
450.30
450.30
450.30
     Bad debts /advances written off
0.20
1.60
NA
NA
NA
     Provision for doubtful debts
32.50
17.30
6.40
6.40
6.40
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
99.30
60.90
66.50
66.50
66.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
435.00
399.00
377.50
377.50
377.50
Less: Expenses Capitalised
44.20
128.10
53.90
53.90
53.90
Total Expenditure
12310.90
11493.00
9955.30
9955.30
9955.30
Operating Profit (Excl OI)
822.90
819.60
397.30
397.30
397.30
Other Income
129.30
104.60
123.40
123.40
123.40
     Interest Received
92.80
32.60
43.90
43.90
43.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.10
0.20
0.00
0.00
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
23.40
60.00
68.70
68.70
68.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
9.90
11.90
10.70
10.70
10.70
Operating Profit
952.10
924.20
520.60
520.60
520.60
Interest
191.00
186.90
125.70
125.70
125.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
184.10
165.50
155.10
155.10
155.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.90
37.60
3.20
3.20
3.20
     Other Interest
0.00
-16.20
-32.60
-32.60
-32.60
PBDT
761.10
737.20
394.90
394.90
394.90
Depreciation
256.30
254.20
267.20
267.20
267.20
Profit Before Taxation & Exceptional Items
504.80
483.00
127.70
127.70
127.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
504.80
483.00
127.70
127.70
127.70
Provision for Tax
160.40
140.70
37.50
37.50
37.50
     Current Income Tax
131.40
121.50
27.90
27.90
27.90
     Deferred Tax
27.50
19.30
37.50
37.50
37.50
     Other taxes
56.50
38.50
47.20
47.20
47.20
Profit After Tax
344.40
342.30
90.20
90.20
90.20
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
344.40
342.30
90.20
90.20
90.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2044.50
1829.00
1792.40
1792.40
1792.40
Appropriations
2388.90
2171.30
1882.60
1882.60
1882.60
     General Reserves
36.00
35.00
9.20
9.20
9.20
     Proposed Equity Dividend
77.20
76.50
38.00
38.00
38.00
     Corporate dividend tax
16.00
15.30
6.50
6.50
6.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
50.00
50.00
25.00
25.00
25.00
Earnings Per Share
22.00
22.00
6.00
6.00
6.00
Adjusted EPS
22.00
22.00
6.00
6.00
6.00