29 Apr 2017 | Livemint.com

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French Motor Car Co. Limited Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
Gross Sales
4356.54
5620.78
4625.71
     Sales
3993.72
5389.57
4470.54
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
114.69
99.12
80.40
     Revenue from property development
NA
NA
NA
     Other Operational Income
248.13
132.10
74.78
Less: Excise Duty
NA
NA
NA
Net Sales
4356.54
5620.78
4625.71
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
129.66
-225.01
NA
Raw Material Consumed
4002.43
5633.78
4452.14
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
4002.43
5633.78
4452.14
     Other raw material cost
8004.85
11267.56
8904.27
Power & Fuel Cost
3.72
3.64
3.06
     Electricity & Power
3.72
3.64
3.06
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
52.47
50.19
43.22
     Salaries, Wages & Bonus
44.77
42.98
36.34
     Contributions to EPF & Pension Funds
2.01
1.94
1.73
     Workmen and Staff Welfare Expenses
5.20
4.71
3.31
     Other Employees Cost
0.50
0.56
1.83
Other Manufacturing Expenses
14.11
10.57
9.32
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
8.07
6.90
6.42
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
6.04
3.67
2.90
General and Administration Expenses
40.38
37.39
32.64
     Rent , Rates & Taxes
8.11
7.52
2.63
     Insurance
2.21
1.59
1.33
     Printing and stationery
2.71
2.78
2.13
     Professional and legal fees
10.75
9.39
7.06
     Traveling and conveyance
6.82
5.51
5.86
     Other Administration
16.60
16.11
19.50
Selling and Distribution Expenses
11.25
11.97
7.36
     Advertisement & Sales Promotion
3.16
4.19
3.46
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
4.33
3.86
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
3.76
3.92
3.90
Miscellaneous Expenses
21.66
17.00
18.93
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
21.66
17.00
18.93
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4275.68
5539.52
4566.67
Operating Profit (Excl OI)
80.87
81.26
59.04
Other Income
12.69
12.01
8.70
     Interest Received
4.41
3.04
2.28
     Dividend Received
1.98
NA
NA
     Profit on sale of Fixed Assets
0.17
0.87
0.14
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.07
NA
0.21
     Foreign Exchange Gains
NA
NA
NA
     Others
6.07
8.10
6.06
Operating Profit
93.56
93.27
67.73
Interest
61.92
55.05
30.93
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
2.10
3.83
3.12
     Other Interest
59.82
51.22
27.81
PBDT
31.64
38.22
36.80
Depreciation
12.55
17.52
12.06
Profit Before Taxation & Exceptional Items
19.09
20.70
24.75
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
19.09
20.70
24.75
Provision for Tax
5.14
6.69
4.67
     Current Income Tax
5.20
6.34
4.45
     Deferred Tax
-0.06
0.36
0.22
     Other taxes
-0.11
0.71
0.43
Profit After Tax
13.95
14.01
20.08
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
13.95
14.01
20.08
Adjustments to PAT
4.33
-0.01
NA
Profit Balance B/F
35.14
23.45
3.37
Appropriations
53.41
37.44
23.45
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
1.98
1.98
NA
     Corporate dividend tax
0.32
0.32
NA
     Other Appropriation
NA
NA
0.01
Equity Dividend %
NA
NA
NA
Earnings Per Share
31.00
31.00
44.00
Adjusted EPS
31.00
31.00
44.00