27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Greaves Cotton Ltd.

BSE

  • 174.65 2.15 (1.25%)
  • Vol: 32530
  • BSE Code: 501455
  • PREV. CLOSE
    172.50
  • OPEN PRICE
    175.80
  • BID PRICE (QTY.)
    174.65(27)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 174.55 0.00 (0%)
  • Vol: 230669
  • NSE Code: GREAVESCOT
  • PREV. CLOSE
    174.55
  • OPEN PRICE
    174.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    174.55(5690)

Greaves Cotton Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
18070.00
18650.00
19320.00
21290.00
19620.00
     Sales
18000.00
18590.00
19210.00
21230.00
19580.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
10.00
20.00
20.00
10.00
10.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
60.00
40.00
90.00
50.00
30.00
Less: Excise Duty
1880.00
1670.00
1960.00
2230.00
1730.00
Net Sales
16190.00
16980.00
17360.00
19060.00
17890.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-130.00
240.00
80.00
70.00
-190.00
Raw Material Consumed
10570.00
11230.00
11830.00
13200.00
12660.00
     Opening Raw Materials
470.00
780.00
870.00
830.00
1140.00
     Purchases Raw Materials
9810.00
10300.00
11080.00
12850.00
11880.00
     Closing Raw Materials
360.00
470.00
780.00
870.00
830.00
     Other Direct Purchases / Brought in cost
650.00
620.00
660.00
400.00
480.00
     Other raw material cost
1300.00
1240.00
1320.00
800.00
950.00
Power & Fuel Cost
160.00
160.00
180.00
220.00
190.00
     Electricity & Power
160.00
160.00
180.00
220.00
190.00
     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
1550.00
1640.00
1720.00
1640.00
1430.00
     Salaries, Wages & Bonus
1330.00
1350.00
1440.00
1340.00
1180.00
     Contributions to EPF & Pension Funds
100.00
170.00
160.00
180.00
140.00
     Workmen and Staff Welfare Expenses
120.00
120.00
120.00
NA
100.00
     Other Employees Cost
0.00
0.00
0.00
110.00
0.00
Other Manufacturing Expenses
140.00
160.00
200.00
190.00
210.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
70.00
80.00
90.00
90.00
100.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
70.00
80.00
110.00
100.00
110.00
General and Administration Expenses
570.00
480.00
480.00
500.00
390.00
     Rent , Rates & Taxes
200.00
170.00
120.00
100.00
80.00
     Insurance
20.00
20.00
20.00
20.00
10.00
     Printing and stationery
10.00
10.00
10.00
10.00
10.00
     Professional and legal fees
170.00
90.00
140.00
190.00
120.00
     Traveling and conveyance
130.00
150.00
150.00
140.00
120.00
     Other Administration
190.00
190.00
200.00
180.00
160.00
Selling and Distribution Expenses
190.00
320.00
350.00
330.00
350.00
     Advertisement & Sales Promotion
20.00
40.00
60.00
60.00
100.00
     Sales Commissions & Incentives
NA
NA
50.00
70.00
70.00
     Freight and Forwarding
140.00
230.00
240.00
210.00
180.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
30.00
50.00
0.00
0.00
0.00
Miscellaneous Expenses
450.00
760.00
630.00
510.00
490.00
     Bad debts /advances written off
0.00
20.00
NA
NA
0.00
     Provision for doubtful debts
-20.00
160.00
50.00
10.00
10.00
     Losson disposal of fixed assets(net)
0.00
20.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
470.00
550.00
580.00
500.00
470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13500.00
14990.00
15480.00
16660.00
15530.00
Operating Profit (Excl OI)
2690.00
1990.00
1880.00
2410.00
2370.00
Other Income
460.00
250.00
290.00
160.00
60.00
     Interest Received
60.00
10.00
10.00
10.00
0.00
     Dividend Received
40.00
160.00
70.00
70.00
30.00
     Profit on sale of Fixed Assets
NA
0.00
40.00
40.00
10.00
     Profits on sale of Investments
230.00
10.00
30.00
0.00
10.00
     Provision Written Back
NA
NA
NA
NA
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
120.00
70.00
140.00
40.00
20.00
Operating Profit
3150.00
2240.00
2170.00
2560.00
2430.00
Interest
10.00
20.00
50.00
20.00
40.00
     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
0.00
0.00
0.00
0.00
10.00
     Other Interest
10.00
20.00
50.00
10.00
30.00
PBDT
3140.00
2220.00
2120.00
2550.00
2390.00
Depreciation
460.00
480.00
450.00
410.00
420.00
Profit Before Taxation & Exceptional Items
2680.00
1740.00
1670.00
2140.00
1970.00
Exceptional Income / Expenses
250.00
-630.00
80.00
-30.00
570.00
Profit Before Tax
2930.00
1110.00
1750.00
2110.00
2550.00
Provision for Tax
930.00
270.00
520.00
630.00
660.00
     Current Income Tax
860.00
440.00
480.00
590.00
620.00
     Deferred Tax
70.00
-170.00
-10.00
50.00
40.00
     Other taxes
130.00
-340.00
30.00
80.00
70.00
Profit After Tax
2000.00
840.00
1230.00
1480.00
1890.00
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
2000.00
840.00
1230.00
1480.00
1890.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4040.00
4090.00
3480.00
2710.00
1700.00
Appropriations
6040.00
4920.00
4720.00
4190.00
3590.00
     General Reserves
200.00
80.00
250.00
250.00
250.00
     Proposed Equity Dividend
240.00
270.00
150.00
120.00
50.00
     Corporate dividend tax
280.00
110.00
50.00
60.00
90.00
     Other Appropriation
10.00
80.00
NA
NA
NA
Equity Dividend %
275.00
125.00
65.00
80.00
110.00
Earnings Per Share
8.00
3.00
5.00
6.00
8.00
Adjusted EPS
8.00
3.00
5.00
6.00
8.00