24 Apr 2017 | Livemint.com

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Genesis Colors Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
4371.00
4207.29
     Sales
4322.00
4155.14
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
40.28
     Revenue from property development
NA
NA
     Other Operational Income
49.00
11.86
Less: Excise Duty
0.00
NA
Net Sales
4371.00
4207.29
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-150.00
145.82
Raw Material Consumed
2067.00
1792.02
     Opening Raw Materials
69.00
66.92
     Purchases Raw Materials
197.00
178.56
     Closing Raw Materials
81.00
69.32
     Other Direct Purchases / Brought in cost
1882.00
1615.86
     Other raw material cost
3764.00
3231.72
Power & Fuel Cost
52.00
51.59
     Electricity & Power
52.00
51.59
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
548.00
506.07
     Salaries, Wages & Bonus
522.00
490.76
     Contributions to EPF & Pension Funds
10.00
7.69
     Workmen and Staff Welfare Expenses
7.00
6.11
     Other Employees Cost
9.00
1.52
Other Manufacturing Expenses
173.00
133.71
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
112.00
101.34
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
61.00
32.37
General and Administration Expenses
947.00
944.23
     Rent , Rates & Taxes
623.00
590.69
     Insurance
4.00
6.20
     Printing and stationery
3.00
5.39
     Professional and legal fees
73.00
63.35
     Traveling and conveyance
56.00
66.03
     Other Administration
245.00
278.60
Selling and Distribution Expenses
243.00
267.11
     Advertisement & Sales Promotion
154.00
190.08
     Sales Commissions & Incentives
0.00
0.32
     Freight and Forwarding
89.00
76.71
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
77.00
110.59
     Bad debts /advances written off
NA
0.37
     Provision for doubtful debts
10.00
19.43
     Losson disposal of fixed assets(net)
15.00
16.96
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
53.00
73.82
Less: Expenses Capitalised
NA
NA
Total Expenditure
3959.00
3951.14
Operating Profit (Excl OI)
411.00
256.15
Other Income
32.00
61.71
     Interest Received
1.00
47.88
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
8.86
     Foreign Exchange Gains
NA
NA
     Others
31.00
4.97
Operating Profit
443.00
317.86
Interest
120.00
131.69
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
0.61
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
5.00
7.83
     Other Interest
115.00
123.25
PBDT
322.00
186.18
Depreciation
162.00
173.10
Profit Before Taxation & Exceptional Items
161.00
13.08
Exceptional Income / Expenses
NA
16.18
Profit Before Tax
161.00
29.26
Provision for Tax
90.00
68.82
     Current Income Tax
107.00
80.77
     Deferred Tax
-17.00
-16.76
     Other taxes
-34.00
-28.71
Profit After Tax
71.00
-39.56
Extra items
NA
NA
Minority Interest
-78.00
-45.20
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-7.00
-84.76
Adjustments to PAT
NA
NA
Profit Balance B/F
-769.00
-588.33
Appropriations
-776.00
-673.09
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
2.00
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
-4.00
-41.00
Adjusted EPS
-4.00
-41.00