27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
FDC Ltd.

BSE

  • 203.25 -0.15 (-0.07%)
  • Vol: 3277
  • BSE Code: 531599
  • PREV. CLOSE
    203.40
  • OPEN PRICE
    204.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    204.10(1)

NSE

  • 203.90 0.00 (0%)
  • Vol: 23863
  • NSE Code: FDC
  • PREV. CLOSE
    203.90
  • OPEN PRICE
    203.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    203.90(850)

FDC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
10284.70
9084.40
8625.90
7885.10
7230.20
     Sales
10058.80
9038.10
8564.20
7847.60
7198.40
     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
225.90
46.30
61.70
37.40
31.80
Less: Excise Duty
221.30
191.30
167.40
156.80
124.80
Net Sales
10063.40
8893.10
8458.50
7728.30
7105.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-53.60
-72.40
-34.80
76.50
-111.70
Raw Material Consumed
3024.70
2801.50
2696.40
3034.60
2487.10
     Opening Raw Materials
340.10
220.40
221.10
236.80
243.70
     Purchases Raw Materials
2085.70
2019.40
1813.90
2360.10
2431.10
     Closing Raw Materials
315.80
340.10
220.40
496.80
187.70
     Other Direct Purchases / Brought in cost
914.60
901.70
881.80
934.60
NA
     Other raw material cost
1829.20
1803.50
1763.70
1869.20
0.00
Power & Fuel Cost
231.40
201.80
184.50
168.50
137.70
     Electricity & Power
231.40
201.80
184.50
168.50
137.70
     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
1764.40
1375.80
1220.50
1075.20
990.20
     Salaries, Wages & Bonus
1588.50
1218.70
1092.60
944.30
862.60
     Contributions to EPF & Pension Funds
129.40
123.20
96.00
92.90
92.30
     Workmen and Staff Welfare Expenses
46.50
33.80
31.90
38.00
35.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
986.30
972.70
886.50
228.80
702.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
80.10
91.50
85.70
75.20
93.60
     Repairs and Maintenance
204.40
161.50
154.20
115.20
94.40
     Packing Material Consumed
621.90
670.60
587.90
NA
479.80
     Other Mfg Exp
79.90
49.10
58.70
38.40
34.10
General and Administration Expenses
509.20
414.30
359.90
343.20
337.90
     Rent , Rates & Taxes
57.20
18.70
19.00
23.90
21.30
     Insurance
18.10
15.90
14.70
13.70
12.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
411.50
362.00
310.70
288.70
288.00
     Other Administration
434.00
379.70
326.20
305.50
304.00
Selling and Distribution Expenses
672.60
649.60
584.30
561.50
554.50
     Advertisement & Sales Promotion
286.20
325.80
266.00
305.10
353.30
     Sales Commissions & Incentives
164.30
105.50
112.90
87.10
38.80
     Freight and Forwarding
214.60
209.50
197.40
161.20
154.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.50
8.70
8.00
8.10
8.20
Miscellaneous Expenses
695.00
564.30
517.30
431.30
373.60
     Bad debts /advances written off
2.40
1.40
26.40
0.40
9.00
     Provision for doubtful debts
3.50
0.30
1.70
NA
0.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
7.80
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
689.10
562.60
489.10
430.90
355.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7829.90
6907.60
6414.70
5919.70
5471.50
Operating Profit (Excl OI)
2233.50
1985.50
2043.80
1808.60
1633.90
Other Income
317.70
457.20
420.00
463.60
286.50
     Interest Received
55.50
147.50
152.10
132.50
71.60
     Dividend Received
61.10
62.20
4.90
3.60
63.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
128.60
158.90
185.80
253.40
88.30
     Provision Written Back
2.40
0.20
26.40
0.40
9.00
     Foreign Exchange Gains
0.40
NA
0.50
31.30
20.50
     Others
69.70
88.40
50.30
42.50
34.20
Operating Profit
2551.20
2442.70
2463.80
2272.20
1920.40
Interest
14.50
18.10
31.00
16.00
14.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
0.20
0.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.90
3.60
4.70
4.70
3.00
     Other Interest
10.60
14.50
26.30
11.10
10.90
PBDT
2536.70
2424.60
2432.80
2256.20
1906.30
Depreciation
337.40
388.10
249.10
279.00
184.30
Profit Before Taxation & Exceptional Items
2199.40
2036.50
2183.60
1977.20
1722.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2199.40
2036.50
2183.60
1977.20
1722.00
Provision for Tax
633.20
555.10
830.40
425.50
381.10
     Current Income Tax
674.40
587.90
605.10
410.70
351.60
     Deferred Tax
-41.20
-28.80
0.50
16.30
32.40
     Other taxes
-82.40
-61.50
225.90
31.00
61.90
Profit After Tax
1566.20
1481.50
1353.20
1551.70
1340.90
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
1566.20
1481.50
1353.20
1551.70
1340.90
Adjustments to PAT
598.90
NA
4.40
NA
1.30
Profit Balance B/F
4974.80
4475.00
4085.50
3506.30
2889.40
Appropriations
7140.00
5956.40
5443.10
5058.00
4231.50
     General Reserves
500.00
500.00
500.00
500.00
300.00
     Proposed Equity Dividend
NA
400.10
400.10
403.90
365.80
     Corporate dividend tax
81.50
81.50
68.00
68.60
59.30
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
225.00
225.00
225.00
225.00
200.00
Earnings Per Share
9.00
8.00
8.00
9.00
7.00
Adjusted EPS
9.00
8.00
8.00
9.00
7.00