26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Fiem Industries Ltd.

BSE

  • 963.95 30.20 (3.23%)
  • Vol: 18900
  • BSE Code: 532768
  • PREV. CLOSE
    933.75
  • OPEN PRICE
    940.00
  • BID PRICE (QTY.)
    963.95(175)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 963.65 0.00 (0%)
  • Vol: 150831
  • NSE Code: FIEMIND
  • PREV. CLOSE
    963.65
  • OPEN PRICE
    935.00
  • BID PRICE (QTY.)
    963.65(102)
  • OFFER PRICE (QTY.)
    0.00(0)

Fiem Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
10930.11
9062.57
7944.04
6680.33
5814.44
     Sales
10839.01
9009.12
7900.95
6646.99
5782.83
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
26.08
12.17
9.38
3.19
4.38
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
65.01
41.28
33.71
30.16
27.24
Less: Excise Duty
1048.52
807.90
739.35
616.10
463.12
Net Sales
9881.59
8254.67
7204.69
6064.23
5351.32
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-60.30
-30.20
64.28
4.11
-42.35
Raw Material Consumed
5789.39
5008.95
4327.80
3686.88
3226.84
     Opening Raw Materials
284.07
232.28
227.14
198.58
200.68
     Purchases Raw Materials
5603.51
4822.08
4106.17
3605.03
3125.40
     Closing Raw Materials
354.03
284.07
232.28
227.14
198.58
     Other Direct Purchases / Brought in cost
255.85
238.67
226.77
110.41
99.35
     Other raw material cost
511.70
477.33
453.54
220.82
198.71
Power & Fuel Cost
378.76
333.31
316.05
266.02
225.40
     Electricity & Power
378.76
333.31
316.05
266.02
225.40
     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
1273.49
988.56
843.37
709.65
618.51
     Salaries, Wages & Bonus
1173.04
897.50
773.87
645.84
569.38
     Contributions to EPF & Pension Funds
24.21
18.21
14.05
13.32
12.97
     Workmen and Staff Welfare Expenses
54.58
51.30
44.24
42.08
29.72
     Other Employees Cost
21.66
21.55
11.21
8.41
6.43
Other Manufacturing Expenses
666.38
503.44
431.16
384.89
351.08
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6.13
4.88
4.21
3.97
4.19
     Repairs and Maintenance
119.92
101.85
86.20
82.72
77.96
     Packing Material Consumed
247.58
199.91
169.25
149.58
140.61
     Other Mfg Exp
292.75
196.79
171.51
148.62
128.32
General and Administration Expenses
274.60
229.40
177.62
139.34
129.21
     Rent , Rates & Taxes
41.25
25.51
14.87
11.07
10.07
     Insurance
4.85
3.72
4.15
3.03
2.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
51.12
42.13
23.94
18.55
22.16
     Other Administration
228.50
200.16
158.59
125.25
116.24
Selling and Distribution Expenses
267.63
180.22
155.87
136.16
102.71
     Advertisement & Sales Promotion
16.50
15.19
8.11
6.37
3.97
     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
251.13
165.04
147.75
129.79
98.74
Miscellaneous Expenses
19.31
13.56
4.61
40.82
63.18
     Bad debts /advances written off
2.04
1.65
1.26
4.92
7.17
     Provision for doubtful debts
1.97
0.36
0.89
NA
4.41
     Losson disposal of fixed assets(net)
NA
1.24
NA
1.70
1.27
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
15.30
10.31
2.46
34.20
50.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8609.26
7227.23
6320.77
5367.88
4674.60
Operating Profit (Excl OI)
1272.33
1027.45
883.92
696.35
676.73
Other Income
10.37
9.03
6.66
10.34
3.06
     Interest Received
7.38
1.97
1.19
2.72
2.47
     Dividend Received
0.02
0.02
0.01
NA
NA
     Profit on sale of Fixed Assets
0.67
NA
4.89
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.28
7.01
0.56
7.57
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.03
0.04
0.00
0.05
0.59
Operating Profit
1282.71
1036.48
890.58
706.70
679.79
Interest
157.81
120.49
144.53
129.65
207.80
     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
9.68
3.99
3.97
2.92
3.20
     Other Interest
148.12
116.49
140.56
126.73
204.59
PBDT
1124.90
915.99
746.05
577.04
471.99
Depreciation
331.20
307.23
217.90
183.49
168.85
Profit Before Taxation & Exceptional Items
793.70
608.76
528.16
393.55
303.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
793.70
608.76
528.16
393.55
303.15
Provision for Tax
220.37
184.01
155.40
116.34
91.77
     Current Income Tax
199.94
173.04
122.43
76.64
61.67
     Deferred Tax
20.43
10.97
32.97
49.09
46.43
     Other taxes
40.85
21.94
65.95
88.79
76.53
Profit After Tax
573.33
424.75
372.75
277.21
211.37
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
573.33
424.75
372.75
277.21
211.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1321.54
1059.43
808.15
614.41
467.25
Appropriations
1894.87
1484.18
1180.90
891.63
678.62
     General Reserves
57.50
42.50
37.50
27.50
22.50
     Proposed Equity Dividend
35.89
83.74
71.77
47.85
35.89
     Corporate dividend tax
19.48
17.05
12.20
8.13
5.82
     Other Appropriation
NA
19.36
NA
NA
NA
Equity Dividend %
80.00
70.00
60.00
40.00
30.00
Earnings Per Share
48.00
36.00
31.00
23.00
18.00
Adjusted EPS
48.00
36.00
31.00
23.00
18.00