27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Federal-Mogul Goetze (India) Ltd.

BSE

  • 549.60 23.15 (4.4%)
  • Vol: 14200
  • BSE Code: 505744
  • PREV. CLOSE
    526.45
  • OPEN PRICE
    533.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    544.80(155)

NSE

  • 547.85 0.00 (0%)
  • Vol: 84193
  • NSE Code: FMGOETZE
  • PREV. CLOSE
    547.85
  • OPEN PRICE
    522.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    547.85(2612)

Federal-Mogul Goetze (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
14655.10
17178.60
12715.80
13177.80
12642.60
     Sales
14440.40
16838.70
12450.30
12921.60
12386.80
     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
214.70
339.90
265.50
256.20
255.80
Less: Excise Duty
1375.00
1379.90
1135.80
1186.50
973.40
Net Sales
13280.20
15798.70
11580.00
11991.30
11669.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
19.60
-345.60
-191.40
-95.30
-234.40
Raw Material Consumed
4484.90
5723.20
3916.80
4265.90
4230.80
     Opening Raw Materials
293.30
198.20
229.20
259.10
238.10
     Purchases Raw Materials
4004.90
5280.30
3508.20
3876.00
3955.60
     Closing Raw Materials
300.10
293.30
198.20
229.20
328.60
     Other Direct Purchases / Brought in cost
486.80
537.90
377.70
360.00
365.60
     Other raw material cost
973.50
1075.90
755.40
720.10
731.30
Power & Fuel Cost
856.00
1011.80
761.10
751.10
681.10
     Electricity & Power
856.00
1011.80
761.10
751.10
681.10
     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
2900.80
3254.20
2407.40
2392.50
2166.40
     Salaries, Wages & Bonus
2350.00
2696.10
1974.30
1942.50
1854.50
     Contributions to EPF & Pension Funds
161.50
192.60
145.00
141.60
126.10
     Workmen and Staff Welfare Expenses
226.90
305.70
228.70
175.30
160.90
     Other Employees Cost
162.30
59.80
59.40
133.10
24.80
Other Manufacturing Expenses
1813.70
2323.50
1797.50
2128.50
1951.50
     Sub-contracted / Out sourced services
196.20
290.60
217.90
220.20
218.80
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
146.40
181.60
112.00
109.00
156.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1471.00
1851.30
1467.60
1799.30
1576.50
General and Administration Expenses
417.80
666.80
501.50
440.30
332.20
     Rent , Rates & Taxes
89.60
210.10
171.10
130.20
122.40
     Insurance
17.40
18.00
15.60
14.40
15.30
     Printing and stationery
10.10
13.50
9.40
11.00
10.60
     Professional and legal fees
78.30
84.20
67.40
73.10
53.90
     Traveling and conveyance
72.70
106.10
69.80
62.90
57.30
     Other Administration
222.40
341.00
238.10
211.60
130.10
Selling and Distribution Expenses
844.50
960.60
781.80
815.90
813.10
     Advertisement & Sales Promotion
604.80
721.30
509.80
556.00
514.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
223.70
223.00
261.40
250.70
274.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.90
16.40
10.60
9.20
24.10
Miscellaneous Expenses
186.30
331.30
176.50
262.00
307.00
     Bad debts /advances written off
18.50
16.30
15.50
2.60
19.80
     Provision for doubtful debts
0.40
103.10
0.30
13.20
5.90
     Losson disposal of fixed assets(net)
18.70
12.20
20.70
26.80
22.00
     Losson foreign exchange fluctuations
NA
50.30
31.10
13.00
122.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
148.60
149.30
108.90
206.30
137.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11523.60
13925.80
10151.20
10960.90
10247.70
Operating Profit (Excl OI)
1756.60
1872.90
1428.80
1030.40
1421.40
Other Income
203.40
187.70
70.20
94.10
79.80
     Interest Received
22.40
24.30
13.70
7.90
4.10
     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
153.90
118.90
28.60
48.20
21.30
     Foreign Exchange Gains
18.00
0.30
NA
9.40
NA
     Others
9.10
44.30
27.80
28.60
54.40
Operating Profit
1960.00
2060.70
1499.00
1124.50
1501.20
Interest
263.90
334.10
246.90
269.00
230.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
190.60
164.90
112.20
120.10
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.90
23.30
13.40
13.10
9.10
     Other Interest
61.40
145.90
121.30
135.80
221.40
PBDT
1696.10
1726.60
1252.10
855.50
1270.80
Depreciation
784.40
934.10
690.50
649.50
568.90
Profit Before Taxation & Exceptional Items
911.70
792.50
561.60
206.00
701.90
Exceptional Income / Expenses
NA
NA
NA
-62.60
NA
Profit Before Tax
911.70
792.50
561.60
143.40
701.90
Provision for Tax
362.00
284.80
199.60
124.00
221.60
     Current Income Tax
271.50
376.70
181.40
128.00
250.30
     Deferred Tax
70.60
-111.90
18.20
-3.00
-19.20
     Other taxes
161.10
-203.70
36.40
-7.00
-48.00
Profit After Tax
549.70
507.60
362.00
19.40
480.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-73.80
-112.50
-90.40
-86.60
-88.50
Share of Associate
NA
NA
NA
NA
3.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
476.00
395.10
271.60
-67.20
395.40
Adjustments to PAT
NA
NA
35.70
NA
NA
Profit Balance B/F
1157.30
846.00
607.10
877.90
550.90
Appropriations
1633.20
1241.10
914.40
810.70
946.30
     General Reserves
15.10
23.50
22.20
18.60
18.80
     Proposed Equity Dividend
NA
NA
NA
70.00
34.30
     Corporate dividend tax
NA
NA
NA
12.30
12.30
     Other Appropriation
83.20
60.40
46.20
NA
NA
Equity Dividend %
NA
NA
NA
12.00
6.00
Earnings Per Share
9.00
7.00
5.00
-1.00
7.00
Adjusted EPS
9.00
7.00
5.00
-1.00
7.00