28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Harita Seating Systems Ltd.

BSE

  • 705.00 3.25 (0.46%)
  • Vol: 397
  • BSE Code: 590043
  • PREV. CLOSE
    701.75
  • OPEN PRICE
    702.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    705.00(97)

NSE

  • 698.65 0.00 (0%)
  • Vol: 2276
  • NSE Code: HARITASEAT
  • PREV. CLOSE
    698.65
  • OPEN PRICE
    703.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Harita Seating Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7095.10
6453.10
5718.40
5873.80
6284.30
     Sales
6918.40
6322.70
5610.70
5801.20
6086.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
176.80
130.40
107.70
72.60
197.70
Less: Excise Duty
725.70
665.50
595.60
600.10
624.60
Net Sales
6369.40
5787.60
5122.80
5273.80
5659.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.80
-19.60
-1.80
-16.40
73.80
Raw Material Consumed
4484.90
4275.00
3719.70
3835.70
4062.60
     Opening Raw Materials
151.00
150.20
138.20
164.40
107.60
     Purchases Raw Materials
4494.30
4275.70
3731.70
3809.50
4119.50
     Closing Raw Materials
160.50
151.00
150.20
138.20
164.40
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.30
82.00
82.90
94.60
80.70
     Electricity & Power
88.30
82.00
82.90
94.60
80.70
     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
712.00
605.40
542.70
512.70
486.80
     Salaries, Wages & Bonus
558.20
486.00
433.10
405.30
392.20
     Contributions to EPF & Pension Funds
43.30
29.40
27.90
28.50
16.70
     Workmen and Staff Welfare Expenses
105.70
88.40
74.20
75.40
75.50
     Other Employees Cost
4.90
1.70
7.50
3.50
2.30
Other Manufacturing Expenses
228.50
192.00
145.50
146.50
183.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
147.50
121.20
97.50
87.40
97.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
81.10
70.80
48.00
59.20
86.30
General and Administration Expenses
261.50
228.90
212.30
222.70
274.60
     Rent , Rates & Taxes
26.70
16.70
9.80
9.70
8.10
     Insurance
6.40
5.90
6.80
6.40
6.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
228.40
206.20
195.80
206.60
260.20
Selling and Distribution Expenses
73.30
59.40
48.00
62.70
44.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
1.50
NA
NA
NA
NA
     Freight and Forwarding
71.80
59.40
48.00
62.70
44.40
     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
12.10
5.50
4.70
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
5.90
4.00
0.10
NA
NA
     Losson foreign exchange fluctuations
NA
0.20
0.30
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.20
1.30
4.40
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5862.40
5428.60
4754.00
4858.60
5206.60
Operating Profit (Excl OI)
507.10
359.00
368.80
415.20
453.10
Other Income
34.10
47.90
14.90
11.20
2.60
     Interest Received
10.20
2.10
1.30
1.40
0.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.10
NA
NA
NA
     Profits on sale of Investments
NA
NA
4.50
0.10
0.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
11.80
NA
NA
6.70
1.20
     Others
12.00
45.80
9.10
3.10
0.40
Operating Profit
541.20
406.90
383.70
426.40
455.70
Interest
17.50
56.60
72.30
83.00
92.90
     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
NA
NA
0.30
NA
7.90
     Other Interest
17.50
56.60
72.10
83.00
84.90
PBDT
523.70
350.40
311.40
343.40
362.90
Depreciation
138.20
133.40
135.90
128.30
135.60
Profit Before Taxation & Exceptional Items
385.50
216.90
175.60
215.00
227.30
Exceptional Income / Expenses
44.70
NA
NA
NA
15.20
Profit Before Tax
430.30
216.90
175.60
215.00
242.50
Provision for Tax
106.00
71.70
57.60
90.00
30.00
     Current Income Tax
94.60
47.00
37.00
44.50
52.10
     Deferred Tax
-31.30
2.90
18.50
24.80
0.10
     Other taxes
-19.80
27.50
39.10
70.40
-21.90
Profit After Tax
324.30
145.20
118.00
125.00
212.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-65.00
-56.40
-40.00
-9.00
-54.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
259.30
88.80
78.00
116.00
158.30
Adjustments to PAT
NA
NA
NA
-1.40
-0.30
Profit Balance B/F
165.20
107.90
60.80
-20.50
-135.70
Appropriations
424.50
196.70
138.80
94.10
22.30
     General Reserves
NA
NA
10.50
10.70
11.20
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
18.50
12.10
8.70
3.20
4.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
60.00
25.00
15.00
25.00
35.00
Earnings Per Share
33.00
11.00
10.00
15.00
20.00
Adjusted EPS
33.00
11.00
10.00
15.00
20.00