01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Graphite India Ltd.

BSE

  • 112.30 1.15 (1.03%)
  • Vol: 18596
  • BSE Code: 509488
  • PREV. CLOSE
    111.15
  • OPEN PRICE
    111.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 112.10 0.00 (0%)
  • Vol: 255654
  • NSE Code: GRAPHITE
  • PREV. CLOSE
    112.10
  • OPEN PRICE
    111.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    112.10(300)

Graphite India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16103.70
17848.00
20860.90
20201.40
19836.40
     Sales
15599.60
17498.40
20381.30
20201.40
19836.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
203.30
101.60
103.90
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
300.80
248.00
375.70
0.00
0.00
Less: Excise Duty
779.60
741.40
768.10
713.20
711.90
Net Sales
15324.10
17106.60
20092.80
19488.10
19124.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1381.60
-41.90
275.40
-1106.10
249.70
Raw Material Consumed
5076.70
7607.80
8763.90
8490.30
7506.00
     Opening Raw Materials
3689.40
4172.90
5763.50
5041.60
3504.50
     Purchases Raw Materials
4040.40
7124.30
7173.30
9212.30
9043.00
     Closing Raw Materials
2662.00
3689.40
4172.90
5763.50
5041.60
     Other Direct Purchases / Brought in cost
9.00
NA
NA
NA
NA
     Other raw material cost
17.90
0.00
0.00
0.00
0.00
Power & Fuel Cost
2188.30
2583.40
2774.50
3589.50
3098.10
     Electricity & Power
2188.30
2583.40
2774.50
3589.50
3098.10
     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
2017.50
2080.40
2027.70
1860.50
1559.80
     Salaries, Wages & Bonus
1723.00
1773.50
1685.40
1569.20
1310.00
     Contributions to EPF & Pension Funds
212.60
226.80
259.50
210.40
178.80
     Workmen and Staff Welfare Expenses
81.80
80.10
82.90
80.80
71.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1876.10
2044.40
1895.90
2222.60
1998.80
     Sub-contracted / Out sourced services
404.70
285.60
223.00
264.60
354.30
     Processing Charges
23.10
27.70
22.10
29.40
40.00
     Repairs and Maintenance
310.80
308.30
292.20
339.30
276.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1137.50
1422.80
1358.60
1589.30
1328.10
General and Administration Expenses
286.90
286.00
311.80
237.70
228.70
     Rent , Rates & Taxes
129.40
129.80
133.50
61.40
64.20
     Insurance
72.80
67.80
83.00
82.90
71.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
64.40
68.00
64.20
63.80
58.30
     Other Administration
84.70
88.40
95.30
93.40
92.70
Selling and Distribution Expenses
736.70
790.80
1016.30
980.90
835.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
186.90
189.10
444.00
356.00
276.50
     Freight and Forwarding
549.80
601.70
572.30
624.90
559.30
     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
372.40
388.10
526.30
503.70
418.20
     Bad debts /advances written off
4.10
15.20
12.90
12.20
7.50
     Provision for doubtful debts
34.80
15.80
32.90
7.60
7.40
     Losson disposal of fixed assets(net)
NA
2.70
1.00
13.70
6.50
     Losson foreign exchange fluctuations
NA
29.50
27.20
NA
64.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
333.50
324.80
452.30
470.20
332.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13936.10
15739.10
17591.70
16779.20
15895.10
Operating Profit (Excl OI)
1388.00
1367.50
2501.10
2709.00
3229.40
Other Income
289.40
351.00
446.70
389.70
382.10
     Interest Received
38.40
63.70
32.80
40.60
30.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
NA
NA
NA
0.70
     Profits on sale of Investments
98.50
152.70
260.80
120.00
232.40
     Provision Written Back
42.20
50.80
52.50
51.60
47.20
     Foreign Exchange Gains
50.00
NA
NA
25.80
NA
     Others
60.20
83.90
100.60
151.60
70.90
Operating Profit
1677.40
1718.60
2947.80
3098.60
3611.50
Interest
90.40
158.30
238.90
306.90
186.30
     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
3.50
13.80
22.00
NA
NA
     Other Interest
86.90
144.40
216.90
306.90
186.30
PBDT
1587.00
1560.30
2708.90
2791.80
3425.20
Depreciation
492.00
435.40
581.00
620.10
487.40
Profit Before Taxation & Exceptional Items
1095.00
1124.80
2127.80
2171.60
2937.70
Exceptional Income / Expenses
NA
-56.00
NA
NA
34.10
Profit Before Tax
1095.00
1068.80
2127.80
2171.60
2971.80
Provision for Tax
480.40
492.90
829.00
827.50
847.00
     Current Income Tax
520.80
505.70
905.90
579.70
837.70
     Deferred Tax
-36.30
1.30
-53.70
254.70
81.40
     Other taxes
-76.70
-11.60
-130.60
502.60
90.70
Profit After Tax
614.70
575.90
1298.90
1344.10
2124.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
614.70
575.90
1298.90
1344.10
2124.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2294.00
2197.10
2701.90
3165.60
2836.80
Appropriations
2908.70
2773.00
4000.70
4509.70
4961.60
     General Reserves
750.00
NA
1000.00
1000.00
1000.00
     Proposed Equity Dividend
NA
390.80
683.80
683.80
683.80
     Corporate dividend tax
79.50
79.50
116.20
116.20
110.90
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
100.00
100.00
175.00
175.00
175.00
Earnings Per Share
3.00
3.00
7.00
7.00
11.00
Adjusted EPS
3.00
3.00
7.00
7.00
11.00