29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Forbes & Company Ltd.

BSE

  • 1,765.40 -14.25 (-0.8%)
  • Vol: 391
  • BSE Code: 502865
  • PREV. CLOSE
    1,779.65
  • OPEN PRICE
    1,746.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,765.40(10)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: FORBESGOK
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Forbes & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
38328.10
35756.50
30928.70
20260.20
17880.90
     Sales
23920.70
22134.10
18588.70
14677.30
12452.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
13718.40
13229.60
11937.00
5355.80
5149.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
689.00
392.70
403.00
227.10
279.60
Less: Excise Duty
316.10
295.90
256.50
267.20
185.60
Net Sales
38012.00
35460.60
30672.30
19993.00
17695.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-230.10
171.80
-603.30
-916.50
-97.90
Raw Material Consumed
13410.90
11922.70
10753.80
9238.90
7112.10
     Opening Raw Materials
649.30
738.30
827.40
719.80
630.00
     Purchases Raw Materials
7321.60
6457.30
5536.00
5339.90
4666.40
     Closing Raw Materials
720.90
649.30
738.30
827.40
719.80
     Other Direct Purchases / Brought in cost
6161.00
5376.30
5128.80
4006.50
2535.60
     Other raw material cost
12321.90
10752.70
10257.60
8013.10
5071.20
Power & Fuel Cost
144.70
155.20
136.80
132.20
128.30
     Electricity & Power
144.70
155.20
136.80
132.20
128.30
     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
7058.40
6172.90
4839.50
3056.60
2763.80
     Salaries, Wages & Bonus
6645.90
5976.90
4544.50
2766.30
2499.50
     Contributions to EPF & Pension Funds
247.20
216.70
184.10
189.90
162.90
     Workmen and Staff Welfare Expenses
142.30
121.10
110.90
100.40
101.40
     Other Employees Cost
22.90
-141.80
0.00
0.00
0.00
Other Manufacturing Expenses
7648.90
7803.70
7296.80
2146.20
1984.60
     Sub-contracted / Out sourced services
204.20
158.80
134.20
9.50
NA
     Processing Charges
113.40
125.60
122.20
119.70
121.80
     Repairs and Maintenance
386.40
383.40
260.60
184.60
148.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
6944.90
7135.90
6779.80
1832.40
1714.80
General and Administration Expenses
4836.80
4562.40
4225.70
3030.80
2688.50
     Rent , Rates & Taxes
597.90
576.40
464.50
280.60
309.20
     Insurance
92.40
78.20
61.70
55.80
47.10
     Printing and stationery
58.50
78.50
77.20
56.10
227.40
     Professional and legal fees
321.30
339.50
360.40
198.90
200.00
     Traveling and conveyance
396.20
324.00
301.00
282.30
286.30
     Other Administration
3766.60
3489.80
3261.90
2439.30
1904.90
Selling and Distribution Expenses
3240.10
2733.20
2127.70
1500.40
1302.60
     Advertisement & Sales Promotion
801.10
697.10
632.10
503.70
427.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
578.50
469.90
391.60
327.30
299.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1860.50
1566.10
1104.00
669.30
575.60
Miscellaneous Expenses
404.50
482.10
368.80
920.80
669.60
     Bad debts /advances written off
148.00
163.40
50.70
136.80
39.60
     Provision for doubtful debts
19.00
93.50
67.50
28.70
33.60
     Losson disposal of fixed assets(net)
NA
NA
4.30
1.50
6.40
     Losson foreign exchange fluctuations
NA
NA
17.30
7.40
2.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
237.50
225.20
228.90
746.30
588.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36514.20
34004.00
29145.90
19109.30
16551.70
Operating Profit (Excl OI)
1497.70
1456.50
1526.40
883.60
1143.60
Other Income
517.40
580.40
649.00
388.40
301.90
     Interest Received
21.50
59.70
110.20
64.00
30.10
     Dividend Received
14.30
15.70
7.90
8.20
0.00
     Profit on sale of Fixed Assets
23.30
11.50
11.70
8.30
60.70
     Profits on sale of Investments
2.00
23.90
52.70
11.50
2.40
     Provision Written Back
124.40
38.60
30.90
159.30
39.50
     Foreign Exchange Gains
196.70
228.50
177.10
27.80
90.50
     Others
135.20
202.40
258.50
109.20
78.70
Operating Profit
2015.10
2036.90
2175.40
1272.00
1445.50
Interest
979.10
912.00
792.80
319.70
415.90
     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
81.90
118.90
182.70
52.50
51.00
     Other Interest
897.20
793.10
610.00
267.20
365.00
PBDT
1036.00
1125.00
1382.70
952.30
1029.60
Depreciation
753.80
216.20
541.50
446.60
444.20
Profit Before Taxation & Exceptional Items
282.20
908.80
841.20
505.70
585.40
Exceptional Income / Expenses
-209.00
-101.00
-121.20
581.10
99.10
Profit Before Tax
73.20
807.80
720.10
1086.80
684.50
Provision for Tax
396.40
437.30
215.60
261.40
198.10
     Current Income Tax
364.30
397.70
237.40
278.30
202.00
     Deferred Tax
4.00
14.10
-20.20
-8.40
-2.60
     Other taxes
36.10
53.70
-42.00
-25.30
-6.40
Profit After Tax
-323.30
370.50
504.50
825.50
486.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-55.70
-45.80
-103.90
13.80
10.40
Share of Associate
NA
NA
NA
16.20
28.40
Other Consolidated Items
NA
NA
30.90
NA
NA
Consolidated Net Profit
-379.00
324.70
431.60
855.50
525.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-39.00
-243.20
-534.60
-1021.40
-1217.80
Appropriations
-418.00
81.40
-103.00
-165.80
-692.70
     General Reserves
-6.40
NA
101.40
72.20
279.20
     Proposed Equity Dividend
NA
NA
NA
6.40
12.70
     Corporate dividend tax
NA
NA
21.20
23.40
20.90
     Other Appropriation
66.10
120.40
0.10
250.00
NA
Equity Dividend %
NA
NA
NA
5.00
10.00
Earnings Per Share
-30.00
25.00
33.00
66.00
40.00
Adjusted EPS
-30.00
25.00
33.00
66.00
40.00