26 Apr 2017 | Livemint.com

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NSE
Last Updated: Oct 19, 03:32 PM
Fusion Fittings (I) Ltd.

BSE

  • 11.22 0.00 (0%)
  • Vol: 1
  • BSE Code: 531760
  • PREV. CLOSE
    11.22
  • OPEN PRICE
    11.22
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Fusion Fittings (I) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2009
Mar 2008
INCOME :
  
  
  
  
Gross Sales
29.17
24.13
2412519.70
2412519.70
     Sales
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
29.17
24.13
2412519.70
2412519.70
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
29.17
24.13
2412519.70
2412519.70
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.33
0.24
23794.80
23794.80
     Electricity & Power
0.33
0.24
23794.80
23794.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
14.31
12.17
1217260.30
1217260.30
     Salaries, Wages & Bonus
13.44
11.50
1150476.80
1150476.80
     Contributions to EPF & Pension Funds
0.48
0.38
37601.30
37601.30
     Workmen and Staff Welfare Expenses
0.28
0.16
16299.60
16299.60
     Other Employees Cost
0.11
0.13
12882.60
12882.60
Other Manufacturing Expenses
2.62
1.01
101049.00
101049.00
     Sub-contracted / Out sourced services
1.75
0.82
81612.50
81612.50
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
0.86
0.19
19436.50
19436.50
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
3.19
3.05
305173.30
305173.30
     Rent , Rates & Taxes
0.99
0.23
23316.60
23316.60
     Insurance
0.05
0.03
3125.80
3125.80
     Printing and stationery
0.17
0.12
11717.70
11717.70
     Professional and legal fees
0.80
1.11
111449.20
111449.20
     Traveling and conveyance
0.90
1.25
124882.90
124882.90
     Other Administration
1.18
1.56
155564.00
155564.00
Selling and Distribution Expenses
0.31
0.22
22096.10
22096.10
     Advertisement & Sales Promotion
0.31
0.22
22096.10
22096.10
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.33
0.25
24670.70
24670.70
     Bad debts /advances written off
NA
0.06
6382.90
6382.90
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
0.01
886.90
886.90
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.32
0.17
17400.90
17400.90
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
21.09
16.94
1694044.20
1694044.20
Operating Profit (Excl OI)
8.08
7.18
718475.50
718475.50
Other Income
24.88
23.40
2340054.60
2340054.60
     Interest Received
2.20
0.80
79931.30
79931.30
     Dividend Received
22.65
22.60
2260123.30
2260123.30
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
0.04
0.00
0.00
0.00
Operating Profit
32.96
30.59
3058530.10
3058530.10
Interest
0.03
0.61
60657.60
60657.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
0.53
52602.70
52602.70
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
0.03
0.04
3951.50
3951.50
     Other Interest
0.00
0.04
4103.40
4103.40
PBDT
32.93
29.98
2997872.50
2997872.50
Depreciation
0.66
0.54
53895.30
53895.30
Profit Before Taxation & Exceptional Items
32.27
29.44
2943977.20
2943977.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
32.27
29.44
2943977.20
2943977.20
Provision for Tax
3.30
2.59
258901.30
258901.30
     Current Income Tax
3.33
2.30
229884.80
229884.80
     Deferred Tax
-0.04
-0.05
-5466.80
-5466.80
     Other taxes
-0.07
0.24
23549.70
23549.70
Profit After Tax
28.97
26.85
2685075.90
2685075.90
Extra items
NA
NA
NA
NA
Minority Interest
-1.11
-0.47
-46682.00
-46682.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
27.86
26.38
2638393.90
2638393.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
61.04
34.65
3465124.30
3465124.30
Appropriations
88.90
61.04
6103518.20
6103518.20
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.00
9.00
9.00
9.00
Adjusted EPS
9.00
9.00
9.00
9.00