01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
First Winner Industries Ltd.

BSE

  • 3.10 -0.16 (-4.91%)
  • Vol: 11
  • BSE Code: 532996
  • PREV. CLOSE
    3.26
  • OPEN PRICE
    3.42
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2.75 0.00 (0%)
  • Vol: 1
  • NSE Code: FIRSTWIN
  • PREV. CLOSE
    2.75
  • OPEN PRICE
    2.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2.75(500)

First Winner Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
NA
4.58
202.72
2064.44
9661.10
     Sales
NA
NA
NA
1696.59
9207.81
     Job Work/ Contract Receipts
NA
4.58
202.72
367.85
453.29
     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
NA
NA
NA
NA
NA
Net Sales
NA
4.58
202.72
2064.44
9661.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
88.88
32.93
Raw Material Consumed
NA
NA
NA
1550.13
9000.93
     Opening Raw Materials
NA
NA
NA
132.75
141.73
     Purchases Raw Materials
NA
NA
NA
1417.38
8991.94
     Closing Raw Materials
NA
NA
NA
NA
132.75
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
2.22
53.51
76.11
57.13
     Electricity & Power
0.37
2.20
39.80
50.28
37.18
     Oil, Fuel & Natural gas
0.00
0.01
12.06
23.08
18.68
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.01
1.65
2.76
1.26
Employee Cost
1.29
7.61
66.87
91.20
64.17
     Salaries, Wages & Bonus
1.29
7.47
61.75
84.82
56.49
     Contributions to EPF & Pension Funds
NA
0.04
2.28
1.79
2.21
     Workmen and Staff Welfare Expenses
NA
0.11
2.84
4.59
4.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.48
Other Manufacturing Expenses
NA
1.94
80.29
185.60
190.98
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
1.93
56.34
121.05
158.21
     Repairs and Maintenance
NA
NA
0.33
NA
0.52
     Packing Material Consumed
NA
NA
NA
1.04
1.28
     Other Mfg Exp
0.00
0.01
23.62
63.51
30.97
General and Administration Expenses
1.84
3.49
10.97
16.80
19.14
     Rent , Rates & Taxes
0.38
0.37
1.09
0.57
3.26
     Insurance
0.05
0.18
0.30
1.27
1.16
     Printing and stationery
0.09
0.13
0.59
0.72
0.93
     Professional and legal fees
0.93
1.72
2.09
2.51
2.38
     Traveling and conveyance
0.01
0.12
2.78
2.69
3.26
     Other Administration
0.39
1.10
6.89
11.74
11.40
Selling and Distribution Expenses
0.06
0.18
3.22
7.57
10.65
     Advertisement & Sales Promotion
0.06
0.08
0.27
0.59
3.68
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
0.08
0.91
0.86
2.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.02
2.03
6.12
4.92
Miscellaneous Expenses
0.61
56.76
2.92
0.63
1.35
     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)
0.61
56.06
0.55
NA
0.68
     Losson foreign exchange fluctuations
NA
NA
0.39
NA
0.06
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.03
     Other Miscellaneous Expenses
0.00
0.70
1.98
0.63
0.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4.17
72.20
217.77
2016.92
9377.26
Operating Profit (Excl OI)
-4.17
-67.62
-15.05
47.52
283.83
Other Income
2.21
3.14
6.67
5.57
7.28
     Interest Received
2.07
2.01
1.93
1.48
5.24
     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
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.14
1.13
4.74
4.10
2.04
Operating Profit
-1.96
-64.48
-8.38
53.09
291.12
Interest
230.02
200.24
203.61
218.07
171.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
75.08
45.75
50.43
51.33
29.37
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.00
0.01
0.14
2.04
20.44
     Other Interest
154.94
154.49
153.05
164.70
121.20
PBDT
-231.98
-264.72
-212.00
-164.97
120.11
Depreciation
98.45
100.99
81.18
83.14
71.78
Profit Before Taxation & Exceptional Items
-330.42
-365.70
-293.18
-248.12
48.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-330.42
-365.70
-293.18
-248.12
48.33
Provision for Tax
-28.33
-32.31
-30.35
-25.27
25.02
     Current Income Tax
NA
NA
NA
NA
10.10
     Deferred Tax
-28.33
-32.31
-30.42
-25.41
13.10
     Other taxes
-28.33
-32.31
-30.35
-25.27
28.02
Profit After Tax
-302.10
-333.39
-262.83
-222.85
23.31
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-302.10
-333.39
-262.83
-222.85
23.31
Adjustments to PAT
NA
NA
NA
NA
5.35
Profit Balance B/F
-469.39
-135.99
129.90
352.75
324.08
Appropriations
-771.49
-469.38
-132.93
129.90
352.75
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
3.06
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.00
-7.00
-5.00
-4.00
0.00
Adjusted EPS
-6.00
-7.00
-5.00
-4.00
0.00