01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Grindwell Norton Ltd.

BSE

  • 350.25 -6.25 (-1.75%)
  • Vol: 2972
  • BSE Code: 506076
  • PREV. CLOSE
    356.50
  • OPEN PRICE
    355.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    353.70(8)

NSE

  • 355.45 0.00 (0%)
  • Vol: 39525
  • NSE Code: GRINDWELL
  • PREV. CLOSE
    355.45
  • OPEN PRICE
    363.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    355.45(2061)

Grindwell Norton Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12686.70
12196.20
10404.10
10238.90
9733.00
     Sales
12065.70
11685.80
9978.90
9922.90
9513.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
548.70
436.10
353.80
249.50
165.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
72.20
74.20
71.50
66.50
54.10
Less: Excise Duty
859.60
842.50
749.10
769.00
669.80
Net Sales
11827.10
11353.70
9655.00
9469.90
9063.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-138.80
-102.70
-148.30
-107.20
-74.20
Raw Material Consumed
5058.60
4919.90
4278.20
4283.00
3847.60
     Opening Raw Materials
827.00
561.80
477.50
606.40
431.80
     Purchases Raw Materials
4182.10
4346.40
3596.90
3499.90
3274.90
     Closing Raw Materials
812.20
827.00
561.80
477.50
606.40
     Other Direct Purchases / Brought in cost
861.70
838.70
765.50
654.30
747.40
     Other raw material cost
1723.40
1677.40
1531.00
1308.50
1494.80
Power & Fuel Cost
691.10
762.10
748.00
762.20
722.40
     Electricity & Power
691.10
762.10
748.00
762.20
722.40
     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
1526.10
1328.50
1142.30
1058.50
966.10
     Salaries, Wages & Bonus
1320.30
1135.40
968.80
900.30
817.40
     Contributions to EPF & Pension Funds
67.70
61.50
59.00
54.60
50.70
     Workmen and Staff Welfare Expenses
138.10
131.50
114.50
103.60
98.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1468.30
1406.40
1155.40
1037.70
1040.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
253.80
239.90
210.10
212.00
215.80
     Repairs and Maintenance
104.30
113.60
99.40
71.70
66.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1110.20
1052.90
846.00
753.90
758.50
General and Administration Expenses
628.60
512.40
433.80
368.70
318.70
     Rent , Rates & Taxes
102.30
98.80
81.80
54.90
41.70
     Insurance
20.40
19.90
20.40
22.30
16.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
175.50
138.70
125.60
118.20
116.70
     Other Administration
505.90
393.70
331.60
291.50
261.00
Selling and Distribution Expenses
363.50
284.40
255.40
258.30
283.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
363.50
284.40
255.40
258.30
283.80
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
409.40
443.00
356.90
295.50
351.30
     Bad debts /advances written off
3.90
6.00
6.20
6.10
6.20
     Provision for doubtful debts
8.60
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
9.10
3.60
8.50
6.50
7.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
387.80
433.50
342.20
282.80
337.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10006.80
9554.00
8221.60
7956.60
7456.40
Operating Profit (Excl OI)
1820.30
1799.70
1433.40
1513.30
1606.80
Other Income
208.30
183.50
134.40
116.00
121.30
     Interest Received
11.70
9.60
9.30
15.00
14.30
     Dividend Received
NA
1.50
12.60
12.60
40.50
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
64.70
35.80
14.20
6.40
6.40
     Provision Written Back
NA
6.40
6.60
7.60
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
131.80
130.30
91.80
74.50
60.10
Operating Profit
2028.60
1983.20
1567.80
1629.30
1728.00
Interest
23.70
29.10
30.50
30.00
31.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
23.70
29.10
4.50
30.00
31.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
26.10
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2004.90
1954.00
1537.30
1599.30
1696.30
Depreciation
419.30
416.10
318.30
244.00
214.40
Profit Before Taxation & Exceptional Items
1585.60
1537.90
1219.00
1355.30
1481.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1585.60
1537.90
1219.00
1355.30
1481.90
Provision for Tax
528.00
496.00
374.80
383.80
453.50
     Current Income Tax
541.50
488.40
325.10
-21.80
436.30
     Deferred Tax
-13.50
7.60
39.20
363.80
17.20
     Other taxes
-27.00
15.20
88.90
769.40
34.50
Profit After Tax
1057.60
1041.90
844.20
971.50
1028.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-11.50
-9.80
-5.00
1.60
1.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1046.10
1032.20
839.20
973.10
1029.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1488.10
1166.20
950.20
753.70
560.40
Appropriations
2534.20
2198.40
1789.40
1726.80
1589.90
     General Reserves
82.10
277.10
202.20
355.70
418.00
     Proposed Equity Dividend
359.80
359.80
359.80
359.80
359.80
     Corporate dividend tax
73.30
73.30
61.20
61.20
58.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
130.00
130.00
130.00
130.00
130.00
Earnings Per Share
19.00
19.00
15.00
18.00
19.00
Adjusted EPS
9.00
9.00
8.00
9.00
9.00