24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Fedders Lloyd Corporation Ltd.

BSE

  • 83.35 -2.20 (-2.57%)
  • Vol: 78560
  • BSE Code: 500139
  • PREV. CLOSE
    85.55
  • OPEN PRICE
    85.80
  • BID PRICE (QTY.)
    83.35(688)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 83.10 0.00 (0%)
  • Vol: 344665
  • NSE Code: FEDDERLOYD
  • PREV. CLOSE
    83.10
  • OPEN PRICE
    85.50
  • BID PRICE (QTY.)
    83.10(1426)
  • OFFER PRICE (QTY.)
    0.00(0)

Fedders Lloyd Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
10420.00
13320.00
11740.00
10279.00
9159.00
     Sales
10420.00
13320.00
11740.00
10279.00
9159.00
     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
110.00
160.00
120.00
138.00
184.00
Net Sales
10310.00
13160.00
11630.00
10141.00
8975.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-140.00
-640.00
300.00
-743.00
-392.00
Raw Material Consumed
8660.00
11480.00
9040.00
8802.00
7591.00
     Opening Raw Materials
1820.00
2350.00
870.00
851.00
1061.00
     Purchases Raw Materials
8290.00
10960.00
10510.00
8733.00
6821.00
     Closing Raw Materials
1450.00
1820.00
2350.00
871.00
851.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
88.00
560.00
     Other raw material cost
0.00
0.00
0.00
175.00
1119.00
Power & Fuel Cost
30.00
50.00
40.00
41.00
32.00
     Electricity & Power
30.00
50.00
40.00
41.00
32.00
     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
280.00
330.00
350.00
355.00
245.00
     Salaries, Wages & Bonus
260.00
310.00
310.00
304.00
205.00
     Contributions to EPF & Pension Funds
10.00
10.00
20.00
19.00
19.00
     Workmen and Staff Welfare Expenses
10.00
0.00
10.00
20.00
14.00
     Other Employees Cost
0.00
0.00
10.00
12.00
7.00
Other Manufacturing Expenses
90.00
140.00
30.00
30.00
30.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
20.00
30.00
10.00
6.00
5.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
70.00
110.00
30.00
24.00
26.00
General and Administration Expenses
120.00
220.00
160.00
150.00
163.00
     Rent , Rates & Taxes
30.00
50.00
40.00
33.00
47.00
     Insurance
10.00
10.00
0.00
7.00
6.00
     Printing and stationery
0.00
10.00
20.00
17.00
12.00
     Professional and legal fees
10.00
30.00
20.00
15.00
21.00
     Traveling and conveyance
20.00
50.00
20.00
25.00
30.00
     Other Administration
70.00
120.00
90.00
78.00
77.00
Selling and Distribution Expenses
240.00
210.00
220.00
223.00
285.00
     Advertisement & Sales Promotion
0.00
0.00
0.00
2.00
6.00
     Sales Commissions & Incentives
70.00
0.00
40.00
53.00
37.00
     Freight and Forwarding
0.00
10.00
10.00
7.00
5.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
160.00
200.00
170.00
161.00
236.00
Miscellaneous Expenses
90.00
40.00
10.00
5.00
35.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
50.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
40.00
30.00
0.00
2.00
24.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
10.00
0.00
3.00
11.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9370.00
11830.00
10150.00
8863.00
7989.00
Operating Profit (Excl OI)
940.00
1330.00
1480.00
1278.00
986.00
Other Income
40.00
30.00
30.00
59.00
95.00
     Interest Received
10.00
10.00
0.00
9.00
42.00
     Dividend Received
NA
0.00
NA
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
10.00
0.00
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
46.00
NA
     Others
30.00
20.00
30.00
4.00
53.00
Operating Profit
980.00
1360.00
1510.00
1336.00
1080.00
Interest
490.00
640.00
730.00
439.00
355.00
     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
60.00
80.00
90.00
71.00
63.00
     Other Interest
430.00
570.00
640.00
368.00
292.00
PBDT
490.00
720.00
780.00
897.00
725.00
Depreciation
100.00
130.00
130.00
277.00
173.00
Profit Before Taxation & Exceptional Items
390.00
590.00
650.00
620.00
552.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
390.00
590.00
650.00
620.00
552.00
Provision for Tax
180.00
190.00
200.00
122.00
110.00
     Current Income Tax
130.00
150.00
160.00
125.00
113.00
     Deferred Tax
40.00
40.00
40.00
-3.00
-2.00
     Other taxes
90.00
80.00
80.00
-6.00
-5.00
Profit After Tax
220.00
400.00
450.00
497.00
442.00
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
220.00
400.00
450.00
497.00
442.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
120.00
250.00
250.00
137.00
80.00
Appropriations
330.00
650.00
700.00
634.00
522.00
     General Reserves
250.00
500.00
400.00
350.00
350.00
     Proposed Equity Dividend
20.00
30.00
30.00
31.00
31.00
     Corporate dividend tax
0.00
10.00
10.00
5.00
5.00
     Other Appropriation
NA
NA
10.00
NA
NA
Equity Dividend %
8.00
10.00
10.00
10.00
10.00
Earnings Per Share
7.00
13.00
15.00
16.00
14.00
Adjusted EPS
7.00
13.00
15.00
16.00
14.00