01 May 2017 | Livemint.com

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Last Updated: Mar 07, 03:46 PM
Farmax India Ltd.

BSE

  • 0.09 0.00 (0%)
  • Vol: 2245719
  • BSE Code: 590094
  • PREV. CLOSE
    0.09
  • OPEN PRICE
    0.09
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.09(56965)

NSE

  • 0.15 0.00 (0%)
  • Vol: 15010
  • NSE Code: FARMAXIND
  • PREV. CLOSE
    0.15
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Farmax India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
164.10
210.50
174.10
519.30
914.00
     Sales
164.10
210.50
174.10
519.30
914.00
     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
0.00
0.20
NA
0.10
0.00
Net Sales
164.10
210.30
174.10
519.20
914.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
71.30
-76.20
1.70
50.80
-16.00
Raw Material Consumed
147.20
277.70
157.30
549.10
804.00
     Opening Raw Materials
4.40
26.80
18.70
91.70
70.00
     Purchases Raw Materials
149.80
255.20
165.40
477.70
826.00
     Closing Raw Materials
7.00
4.40
26.80
20.40
92.00
     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
5.60
5.50
7.60
8.30
12.00
     Electricity & Power
5.60
5.50
7.60
8.30
12.00
     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
11.90
12.10
10.30
13.60
29.00
     Salaries, Wages & Bonus
11.60
11.90
10.00
12.70
28.00
     Contributions to EPF & Pension Funds
0.30
0.20
0.30
0.50
1.00
     Workmen and Staff Welfare Expenses
NA
0.00
0.00
0.40
1.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
3.30
2.40
4.30
5.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.60
2.40
0.90
2.90
5.00
     Packing Material Consumed
0.50
NA
NA
NA
NA
     Other Mfg Exp
0.40
0.90
1.50
1.40
0.00
General and Administration Expenses
3.60
3.80
3.70
9.20
13.00
     Rent , Rates & Taxes
1.00
0.90
0.60
0.60
3.00
     Insurance
0.10
0.20
0.40
0.30
0.00
     Printing and stationery
0.00
0.40
0.40
0.90
NA
     Professional and legal fees
0.40
0.80
0.60
2.40
2.00
     Traveling and conveyance
1.20
0.80
0.50
1.50
2.00
     Other Administration
2.00
1.50
1.50
4.90
8.00
Selling and Distribution Expenses
7.20
0.70
1.70
55.40
15.00
     Advertisement & Sales Promotion
NA
0.00
0.00
0.10
2.00
     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
0.00
0.00
     Other Selling Expenses
7.20
0.70
1.70
55.30
13.00
Miscellaneous Expenses
0.00
0.50
0.80
NA
NA
     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
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.50
0.80
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
249.20
227.30
185.50
690.60
861.00
Operating Profit (Excl OI)
-85.10
-17.00
-11.40
-171.40
53.00
Other Income
2.90
17.80
3.80
4.10
20.00
     Interest Received
NA
0.50
0.40
0.90
NA
     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
3.90
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
1.40
NA
     Others
2.90
13.50
3.40
1.80
20.00
Operating Profit
-82.20
0.80
-7.70
-167.20
73.00
Interest
0.10
0.60
61.80
47.30
48.00
     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
0.10
0.00
0.40
0.10
1.00
     Other Interest
0.00
0.60
61.40
47.30
47.00
PBDT
-82.30
0.20
-69.40
-214.60
25.00
Depreciation
16.00
21.70
19.40
25.40
48.00
Profit Before Taxation & Exceptional Items
-98.30
-21.40
-88.80
-240.00
-23.00
Exceptional Income / Expenses
NA
NA
NA
-1197.60
NA
Profit Before Tax
-98.30
-21.40
-88.80
-1437.60
-23.00
Provision for Tax
NA
NA
NA
7.20
-6.00
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
7.20
-6.00
     Other taxes
0.00
0.00
0.00
7.20
-6.00
Profit After Tax
-98.30
-21.40
-88.80
-1444.80
-17.00
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
-98.30
-21.40
-88.80
-1444.80
-17.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1509.40
-1488.00
-1399.10
45.70
63.00
Appropriations
-1607.70
-1509.40
-1488.00
-1399.10
46.00
     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
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
-4.00
0.00
Adjusted EPS
0.00
0.00
0.00
-4.00
0.00