30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Ferro Alloys Corporation Ltd.

BSE

  • 9.30 0.10 (1.09%)
  • Vol: 41792
  • BSE Code: 500141
  • PREV. CLOSE
    9.20
  • OPEN PRICE
    9.11
  • BID PRICE (QTY.)
    9.32(260)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Ferro Alloys Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6076.50
6417.60
6658.00
5544.70
4967.40
     Sales
5986.10
6297.50
6472.90
5057.40
4402.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
323.90
456.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
90.40
120.10
185.10
163.40
108.80
Less: Excise Duty
339.70
386.60
138.30
192.50
98.20
Net Sales
5736.80
6031.00
6519.70
5352.20
4869.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
271.70
-124.00
-64.40
63.80
-197.20
Raw Material Consumed
3058.10
3135.30
3402.70
2633.30
2233.60
     Opening Raw Materials
392.60
437.30
361.40
277.10
415.90
     Purchases Raw Materials
3070.70
3090.60
3478.60
2684.10
2007.30
     Closing Raw Materials
405.10
392.60
437.30
361.40
277.10
     Other Direct Purchases / Brought in cost
NA
NA
NA
33.50
87.60
     Other raw material cost
0.00
0.00
0.00
67.00
175.10
Power & Fuel Cost
145.50
169.40
222.40
347.00
773.20
     Electricity & Power
145.50
169.40
222.40
347.00
773.20
     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
463.50
464.70
445.80
390.00
394.30
     Salaries, Wages & Bonus
364.90
370.10
342.60
298.30
301.50
     Contributions to EPF & Pension Funds
42.40
44.10
53.40
48.30
46.40
     Workmen and Staff Welfare Expenses
56.20
50.50
49.80
43.40
46.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1092.20
1371.50
1277.20
1143.90
1280.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
391.60
544.10
514.60
495.80
NA
     Repairs and Maintenance
135.00
288.60
306.50
230.10
182.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
565.60
538.80
456.00
418.00
1097.80
General and Administration Expenses
49.90
64.30
75.00
63.00
41.10
     Rent , Rates & Taxes
31.70
30.60
31.10
29.20
26.20
     Insurance
5.10
6.80
6.90
6.00
4.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
13.10
26.90
37.10
27.80
10.80
Selling and Distribution Expenses
210.20
272.20
344.30
176.10
178.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
18.90
23.10
67.70
30.80
31.50
     Freight and Forwarding
191.30
249.10
276.60
145.30
147.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.70
27.40
28.90
18.50
58.00
     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)
0.10
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.50
NA
43.30
     Losson sale of non-trade current investments
NA
0.20
NA
NA
NA
     Other Miscellaneous Expenses
25.60
27.10
28.40
18.50
14.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5316.70
5380.80
5731.90
4835.80
4762.40
Operating Profit (Excl OI)
420.10
650.20
787.80
516.40
106.80
Other Income
60.60
38.80
19.40
43.80
59.20
     Interest Received
10.70
15.30
16.10
11.30
20.90
     Dividend Received
NA
NA
NA
NA
0.10
     Profit on sale of Fixed Assets
NA
1.20
-1.30
0.50
0.20
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
24.00
1.20
-0.20
0.50
28.90
     Foreign Exchange Gains
16.00
16.50
NA
25.40
NA
     Others
9.90
4.70
4.90
6.10
9.20
Operating Profit
480.60
689.00
807.20
560.20
166.00
Interest
903.40
814.50
569.30
474.10
299.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
744.00
692.00
471.70
389.90
220.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.50
1.40
4.60
0.70
2.20
     Other Interest
157.90
121.10
93.10
83.50
77.70
PBDT
-422.80
-125.60
237.90
86.10
-133.90
Depreciation
216.60
217.90
286.30
254.50
178.70
Profit Before Taxation & Exceptional Items
-639.40
-343.40
-48.40
-168.40
-312.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-639.40
-343.40
-48.40
-168.40
-312.60
Provision for Tax
-37.70
55.00
116.00
51.50
13.20
     Current Income Tax
NA
58.10
126.10
59.10
12.40
     Deferred Tax
-37.70
7.10
-6.50
-7.60
-1.50
     Other taxes
-37.70
3.90
-16.50
-15.20
-0.70
Profit After Tax
-601.70
-398.40
-164.40
-219.90
-325.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
70.60
81.70
66.60
74.00
43.40
Share of Associate
0.00
-0.10
0.00
0.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-531.10
-316.80
-97.80
-145.90
-282.30
Adjustments to PAT
NA
145.50
111.80
50.40
111.00
Profit Balance B/F
-715.90
-334.20
151.80
247.20
418.50
Appropriations
-1247.00
-505.40
165.80
151.80
247.20
     General Reserves
NA
210.00
500.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
0.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
-2.00
-1.00
-1.00
-2.00
Adjusted EPS
-3.00
-2.00
-1.00
-1.00
-2.00