27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Govind Rubber Ltd.

BSE

  • 33.80 -0.90 (-2.59%)
  • Vol: 54659
  • BSE Code: 509148
  • PREV. CLOSE
    34.70
  • OPEN PRICE
    34.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.80(2160)

NSE

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

Govind Rubber Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
4385.10
4310.70
3555.00
3492.70
     Sales
4366.60
4294.40
3551.90
3470.50
     Job Work/ Contract Receipts
3.80
6.40
3.00
NA
     Processing Charges / Service Income
NA
NA
NA
22.20
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
14.70
9.90
0.00
0.00
Less: Excise Duty
11.10
16.00
11.50
6.60
Net Sales
4098.00
4093.50
3360.20
3397.80
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-26.60
-21.30
129.00
-255.80
Raw Material Consumed
2563.70
2658.30
2144.90
2421.30
     Opening Raw Materials
176.70
240.80
137.70
139.80
     Purchases Raw Materials
2530.10
2531.20
2206.30
2323.70
     Closing Raw Materials
170.90
176.70
240.80
137.70
     Other Direct Purchases / Brought in cost
11.70
49.40
41.70
95.50
     Other raw material cost
39.40
112.40
83.30
191.00
Power & Fuel Cost
232.00
201.60
156.90
167.10
     Electricity & Power
232.00
201.60
156.90
167.10
     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
334.30
307.80
235.80
225.10
     Salaries, Wages & Bonus
286.30
261.90
206.90
196.70
     Contributions to EPF & Pension Funds
34.40
26.20
18.20
19.50
     Workmen and Staff Welfare Expenses
7.90
12.00
6.10
4.70
     Other Employees Cost
5.80
7.60
4.60
4.20
Other Manufacturing Expenses
69.50
64.10
53.60
81.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
9.50
11.70
16.20
30.30
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
60.00
52.40
37.30
51.60
General and Administration Expenses
88.60
83.80
66.90
44.00
     Rent , Rates & Taxes
6.10
5.90
3.40
2.10
     Insurance
3.30
3.80
2.60
2.00
     Printing and stationery
2.60
2.40
3.00
2.90
     Professional and legal fees
8.90
10.60
5.50
4.60
     Traveling and conveyance
51.40
41.80
39.40
21.80
     Other Administration
67.70
61.20
52.50
32.50
Selling and Distribution Expenses
632.20
584.70
390.00
423.50
     Advertisement & Sales Promotion
47.00
74.90
50.40
19.10
     Sales Commissions & Incentives
23.30
23.60
19.40
15.30
     Freight and Forwarding
92.80
79.20
52.60
71.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
469.20
407.00
267.60
317.90
Miscellaneous Expenses
11.40
23.20
14.70
48.30
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
40.70
     Losson disposal of fixed assets(net)
NA
1.30
NA
0.20
     Losson foreign exchange fluctuations
NA
9.50
4.80
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.40
12.40
9.90
7.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3905.10
3902.10
3191.80
3155.50
Operating Profit (Excl OI)
192.80
191.40
168.40
242.40
Other Income
16.00
10.70
48.00
11.40
     Interest Received
2.80
5.90
1.60
0.90
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.80
3.60
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
0.00
0.10
0.10
0.10
     Foreign Exchange Gains
8.60
NA
NA
9.70
     Others
0.80
1.20
46.40
0.70
Operating Profit
208.80
202.10
216.50
253.70
Interest
199.00
177.30
142.90
116.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
167.50
155.00
129.60
102.00
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
29.60
21.00
13.30
NA
     Other Interest
1.90
1.30
0.00
14.10
PBDT
9.80
24.80
73.50
137.60
Depreciation
33.90
32.30
29.50
27.80
Profit Before Taxation & Exceptional Items
-24.10
-7.60
44.00
109.80
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-24.10
-7.60
44.00
109.80
Provision for Tax
-1.60
5.10
-49.90
59.10
     Current Income Tax
0.20
2.90
NA
58.70
     Deferred Tax
-1.60
4.80
-49.90
NA
     Other taxes
-3.40
7.00
-49.90
59.10
Profit After Tax
-22.50
-12.60
94.00
50.70
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-22.50
-12.60
94.00
50.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-345.60
-333.00
-427.00
-477.70
Appropriations
-368.10
-345.60
-333.00
-427.00
     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
-1.00
-1.00
4.00
2.00
Adjusted EPS
-1.00
-1.00
4.00
2.00