30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Force Motors Ltd.

BSE

  • 4,487.10 -65.10 (-1.43%)
  • Vol: 43596
  • BSE Code: 500033
  • PREV. CLOSE
    4,552.20
  • OPEN PRICE
    4,573.00
  • BID PRICE (QTY.)
    4,487.10(131)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Force Motors Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
34855.32
26392.72
23014.76
22766.71
22766.71
     Sales
34567.41
26103.06
22755.03
22205.32
22205.32
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
43.98
13.50
1.37
254.26
254.26
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
243.93
276.16
258.36
307.13
307.13
Less: Excise Duty
4253.94
2751.79
2795.11
3036.30
3036.30
Net Sales
30601.38
23640.93
20219.65
19730.41
19730.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-651.91
-61.25
19.72
-304.44
-304.44
Raw Material Consumed
22376.35
16471.56
14140.68
14392.01
14392.01
     Opening Raw Materials
1595.02
1616.78
1721.99
1779.27
1779.27
     Purchases Raw Materials
22929.48
16449.79
14035.48
14334.73
14334.73
     Closing Raw Materials
2148.14
1595.02
1616.78
1721.99
1721.99
     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
457.12
389.78
379.43
372.18
372.18
     Electricity & Power
457.12
389.78
379.43
372.18
372.18
     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
3036.94
2777.35
2405.60
2623.23
2623.23
     Salaries, Wages & Bonus
2731.25
2469.92
2187.15
2336.19
2336.19
     Contributions to EPF & Pension Funds
193.93
206.68
127.16
186.05
186.05
     Workmen and Staff Welfare Expenses
111.75
100.75
91.29
100.99
100.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1066.07
1023.90
943.27
1004.31
1004.31
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
96.54
73.09
82.10
101.52
101.52
     Repairs and Maintenance
224.62
210.60
152.28
164.57
164.57
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
744.91
740.21
708.89
738.22
738.22
General and Administration Expenses
220.00
178.18
141.31
107.05
107.05
     Rent , Rates & Taxes
155.32
122.49
91.44
59.58
59.58
     Insurance
61.87
53.59
47.74
45.47
45.47
     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
2.82
2.10
2.12
2.00
2.00
Selling and Distribution Expenses
913.92
795.09
574.33
680.09
680.09
     Advertisement & Sales Promotion
638.40
530.32
331.64
435.41
435.41
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
275.53
264.76
242.69
244.68
244.68
     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
853.86
783.91
808.92
656.66
656.66
     Bad debts /advances written off
39.51
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
36.22
36.22
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
18.86
NA
47.30
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
795.49
783.91
761.62
620.44
620.44
Less: Expenses Capitalised
415.37
191.29
164.08
342.64
342.64
Total Expenditure
27856.98
22167.23
19249.18
19188.46
19188.46
Operating Profit (Excl OI)
2744.40
1473.70
970.47
541.96
541.96
Other Income
714.37
657.87
599.35
436.52
436.52
     Interest Received
294.31
246.31
197.56
384.32
384.32
     Dividend Received
1.58
1.45
1.26
1.04
1.04
     Profit on sale of Fixed Assets
4.01
1.38
34.24
1.58
1.58
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
130.53
NA
5.56
5.56
     Others
414.47
278.21
366.29
44.02
44.02
Operating Profit
3458.77
2131.57
1569.82
978.47
978.47
Interest
43.21
65.53
91.82
82.46
82.46
     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
3.93
5.56
4.09
2.95
2.95
     Other Interest
39.29
59.97
87.73
79.51
79.51
PBDT
3415.56
2066.04
1478.00
896.01
896.01
Depreciation
919.35
812.84
848.38
701.57
701.57
Profit Before Taxation & Exceptional Items
2496.21
1253.20
629.61
194.45
194.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2496.21
1253.20
629.61
194.45
194.45
Provision for Tax
699.70
236.97
-149.64
49.51
49.51
     Current Income Tax
288.93
1.17
1.04
17.50
17.50
     Deferred Tax
410.77
213.19
-153.08
27.79
27.79
     Other taxes
821.53
449.00
-303.76
59.80
59.80
Profit After Tax
1796.51
1016.23
779.25
144.94
144.94
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.77
0.72
0.72
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1796.51
1016.23
780.02
145.67
145.67
Adjustments to PAT
NA
NA
-0.77
-0.72
-0.72
Profit Balance B/F
9000.54
8089.97
7435.24
7351.37
7351.37
Appropriations
10797.05
9106.21
8214.49
7496.31
7496.31
     General Reserves
0.58
0.65
78.27
14.82
14.82
     Proposed Equity Dividend
NA
65.88
39.53
39.53
39.53
     Corporate dividend tax
26.82
13.41
6.72
6.72
6.72
     Other Appropriation
NA
25.72
NA
NA
NA
Equity Dividend %
100.00
50.00
30.00
30.00
30.00
Earnings Per Share
136.00
77.00
59.00
11.00
11.00
Adjusted EPS
136.00
77.00
59.00
11.00
11.00