30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:56 PM
Grauer & Weil (India) Ltd.

BSE

  • 41.00 0.30 (0.74%)
  • Vol: 95956
  • BSE Code: 505710
  • PREV. CLOSE
    40.70
  • OPEN PRICE
    40.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    41.00(52)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Grauer & Weil (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5100.20
4974.90
4619.70
4062.30
3953.40
     Sales
4776.60
4660.20
4338.70
3810.80
3745.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
241.70
261.00
232.80
217.70
185.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
81.90
53.70
48.20
33.80
22.60
Less: Excise Duty
399.80
382.60
337.30
315.90
264.00
Net Sales
4249.50
4187.30
3874.80
3363.80
3342.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
57.80
-40.90
59.50
-121.10
-50.10
Raw Material Consumed
1978.40
2135.10
2020.40
1903.20
1844.60
     Opening Raw Materials
261.50
243.50
221.90
218.40
242.70
     Purchases Raw Materials
1973.40
2130.00
2005.90
1848.60
1782.60
     Closing Raw Materials
282.30
261.50
243.50
221.90
218.40
     Other Direct Purchases / Brought in cost
25.80
23.10
36.20
58.00
37.80
     Other raw material cost
51.70
46.10
72.40
115.90
75.60
Power & Fuel Cost
42.40
48.20
42.00
36.90
33.00
     Electricity & Power
42.40
48.20
42.00
36.90
33.00
     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
513.90
479.30
434.30
387.90
306.20
     Salaries, Wages & Bonus
455.60
421.30
378.40
334.30
260.10
     Contributions to EPF & Pension Funds
18.90
19.50
17.40
16.60
14.50
     Workmen and Staff Welfare Expenses
39.40
38.60
38.60
37.00
31.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
366.60
328.60
280.70
274.40
266.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
101.40
73.60
59.40
55.00
63.20
     Repairs and Maintenance
64.90
44.20
37.60
42.10
42.70
     Packing Material Consumed
146.40
136.60
123.40
106.50
107.00
     Other Mfg Exp
53.90
74.20
60.30
70.80
53.30
General and Administration Expenses
181.00
193.90
187.60
142.50
139.10
     Rent , Rates & Taxes
34.90
50.00
64.90
33.50
29.60
     Insurance
8.20
8.40
8.50
8.50
7.20
     Printing and stationery
7.20
7.80
6.30
6.00
6.40
     Professional and legal fees
49.70
44.80
34.00
26.10
20.90
     Traveling and conveyance
52.50
55.20
45.40
44.60
42.40
     Other Administration
81.20
83.00
74.00
68.40
74.90
Selling and Distribution Expenses
211.60
199.00
177.90
214.90
201.50
     Advertisement & Sales Promotion
28.60
23.30
28.40
18.30
15.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
62.60
76.50
73.00
76.30
73.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
120.40
99.20
76.50
120.30
112.60
Miscellaneous Expenses
122.80
89.10
65.00
33.50
45.00
     Bad debts /advances written off
81.50
45.00
28.90
3.40
11.50
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
4.00
NA
0.20
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
0.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
41.30
40.10
36.10
29.80
33.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3474.50
3432.40
3267.30
2872.20
2785.60
Operating Profit (Excl OI)
775.00
754.90
607.50
491.60
556.90
Other Income
44.10
11.70
28.50
30.90
28.50
     Interest Received
7.80
7.60
9.50
9.10
4.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
3.20
NA
2.40
NA
NA
     Profits on sale of Investments
NA
0.00
NA
NA
1.10
     Provision Written Back
NA
NA
2.50
4.10
1.20
     Foreign Exchange Gains
9.20
-1.60
11.80
6.90
18.40
     Others
23.80
5.60
2.40
10.80
3.80
Operating Profit
819.10
766.60
636.00
522.50
585.40
Interest
97.10
140.70
167.40
173.90
181.80
     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
8.70
9.90
10.50
10.80
10.20
     Other Interest
88.40
130.80
156.90
163.20
171.70
PBDT
722.00
625.80
468.60
348.50
403.60
Depreciation
141.70
164.20
115.00
110.10
99.00
Profit Before Taxation & Exceptional Items
580.30
461.70
353.60
238.40
304.60
Exceptional Income / Expenses
-23.80
NA
NA
NA
NA
Profit Before Tax
556.60
461.70
353.60
238.40
304.60
Provision for Tax
135.40
128.00
50.60
40.30
70.30
     Current Income Tax
131.20
123.40
75.20
47.80
60.90
     Deferred Tax
4.20
1.80
9.30
25.10
24.40
     Other taxes
8.40
6.50
-15.30
17.60
33.80
Profit After Tax
421.20
333.70
303.00
198.10
234.20
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
421.20
333.70
303.00
198.10
234.20
Adjustments to PAT
NA
NA
NA
NA
177.10
Profit Balance B/F
-5.50
-9.10
30.30
24.00
152.20
Appropriations
415.70
324.60
333.30
222.10
563.50
     General Reserves
300.00
270.00
300.00
160.00
500.00
     Proposed Equity Dividend
18.10
49.90
36.30
27.20
34.00
     Corporate dividend tax
12.90
10.20
6.20
4.60
5.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
28.00
22.00
16.00
12.00
15.00
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00