30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 13, 04:01 PM
Falcon Tyres Ltd.

BSE

  • 6.70 0.00 (0%)
  • Vol: 200
  • BSE Code: 509527
  • PREV. CLOSE
    6.70
  • OPEN PRICE
    6.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: FALCONTYRE
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Falcon Tyres Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Sep 2012
Sep 2011
Sep 2010
INCOME :
  
  
  
  
  
Gross Sales
663.08
13043.90
10566.50
10598.80
10598.80
     Sales
663.08
13043.90
10566.50
10598.80
10598.80
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
1057.30
783.10
831.30
831.30
Net Sales
663.08
11986.60
9783.40
9767.60
9767.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
278.38
244.10
63.30
-192.70
-192.70
Raw Material Consumed
616.69
8207.60
6838.50
6829.80
6829.80
     Opening Raw Materials
NA
316.00
329.00
305.00
305.00
     Purchases Raw Materials
NA
5780.80
5940.20
6308.60
6308.60
     Closing Raw Materials
NA
337.80
404.50
329.00
329.00
     Other Direct Purchases / Brought in cost
616.69
2448.60
973.80
545.10
545.10
     Other raw material cost
1233.37
4897.20
1947.60
1090.10
1090.10
Power & Fuel Cost
NA
412.90
293.60
375.50
375.50
     Electricity & Power
NA
412.90
293.60
375.50
375.50
     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
307.70
903.20
597.20
633.10
633.10
     Salaries, Wages & Bonus
269.41
779.10
515.50
551.90
551.90
     Contributions to EPF & Pension Funds
17.33
83.70
55.60
56.00
56.00
     Workmen and Staff Welfare Expenses
NA
40.40
26.20
25.20
25.20
     Other Employees Cost
20.96
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.85
487.50
470.50
588.10
588.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
188.10
188.10
     Repairs and Maintenance
5.97
64.20
54.50
75.10
75.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
61.89
423.30
416.00
324.90
324.90
General and Administration Expenses
67.91
169.80
161.30
60.40
60.40
     Rent , Rates & Taxes
2.46
28.40
78.60
17.30
17.30
     Insurance
3.68
9.30
3.50
3.90
3.90
     Printing and stationery
5.80
11.20
4.60
4.80
4.80
     Professional and legal fees
15.37
44.70
27.60
NA
NA
     Traveling and conveyance
39.61
67.90
40.70
28.20
28.20
     Other Administration
40.59
76.30
47.00
34.40
34.40
Selling and Distribution Expenses
117.03
798.20
602.90
625.70
625.70
     Advertisement & Sales Promotion
95.51
158.80
96.70
76.60
76.60
     Sales Commissions & Incentives
5.35
44.70
71.10
55.80
55.80
     Freight and Forwarding
11.55
251.20
200.80
195.20
195.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.62
343.50
234.30
298.10
298.10
Miscellaneous Expenses
22.46
58.00
79.20
141.30
141.30
     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
NA
NA
NA
     Losson foreign exchange fluctuations
NA
10.90
11.70
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
22.46
47.10
67.50
141.30
141.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1478.01
11281.20
9106.50
9061.10
9061.10
Operating Profit (Excl OI)
-814.93
705.50
676.90
706.40
706.40
Other Income
90.48
94.80
104.40
94.40
94.40
     Interest Received
5.83
9.20
6.60
7.40
7.40
     Dividend Received
NA
NA
1.10
3.20
3.20
     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
12.80
12.80
     Others
84.65
85.60
96.70
70.90
70.90
Operating Profit
-724.45
800.20
781.20
800.80
800.80
Interest
59.17
513.50
430.70
289.70
289.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
32.62
63.40
229.90
127.30
127.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.80
34.10
25.20
23.00
23.00
     Other Interest
25.74
416.00
175.60
139.40
139.40
PBDT
-783.62
286.80
350.50
511.10
511.10
Depreciation
293.25
246.80
210.20
129.10
129.10
Profit Before Taxation & Exceptional Items
-1076.87
39.90
140.30
382.00
382.00
Exceptional Income / Expenses
1001.79
-0.20
-661.10
NA
NA
Profit Before Tax
-75.09
39.70
-520.80
382.00
382.00
Provision for Tax
NA
NA
45.40
202.80
202.80
     Current Income Tax
NA
NA
NA
202.00
202.00
     Deferred Tax
NA
NA
45.40
0.80
0.80
     Other taxes
0.00
0.00
45.40
1.60
1.60
Profit After Tax
-75.09
39.70
-566.20
179.20
179.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-2.90
24.60
24.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-75.09
39.70
-569.10
203.80
203.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-342.09
-381.90
87.70
39.70
39.70
Appropriations
-417.17
-342.10
-481.30
243.50
243.50
     General Reserves
NA
NA
-45.20
85.00
85.00
     Proposed Equity Dividend
NA
NA
38.70
61.10
61.10
     Corporate dividend tax
NA
NA
6.40
9.70
9.70
     Other Appropriation
NA
0.00
-99.50
NA
NA
Equity Dividend %
NA
NA
10.00
35.00
35.00
Earnings Per Share
-1.00
1.00
-7.00
6.00
6.00
Adjusted EPS
-1.00
1.00
-7.00
6.00
6.00