28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Hexa Tradex Ltd.

BSE

  • 19.25 1.25 (6.94%)
  • Vol: 12331
  • BSE Code: 534328
  • PREV. CLOSE
    18.00
  • OPEN PRICE
    18.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.85(630)

NSE

  • 19.75 0.00 (0%)
  • Vol: 81081
  • NSE Code: HEXATRADEX
  • PREV. CLOSE
    19.75
  • OPEN PRICE
    18.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Hexa Tradex Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
190.10
425.80
602.90
1234.00
253.10
     Sales
132.30
192.30
344.80
1004.70
26.30
     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
57.80
233.50
258.00
229.20
226.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
190.10
425.80
602.90
1234.00
253.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
131.80
191.70
342.30
994.60
25.80
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
131.80
191.70
342.30
994.60
25.80
     Other raw material cost
263.70
383.30
684.60
1989.20
51.60
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
11.90
8.50
5.40
5.80
6.40
     Salaries, Wages & Bonus
10.90
7.40
4.90
5.40
5.90
     Contributions to EPF & Pension Funds
0.90
1.00
0.30
0.30
0.40
     Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
35.80
8.60
2.30
2.20
3.50
     Rent , Rates & Taxes
0.20
0.10
0.10
0.10
0.90
     Insurance
NA
NA
0.00
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
32.50
6.20
0.60
0.90
1.90
     Traveling and conveyance
1.80
0.70
0.60
0.40
0.40
     Other Administration
3.20
2.40
1.70
1.30
0.80
Selling and Distribution Expenses
0.80
2.50
4.80
2.60
NA
     Advertisement & Sales Promotion
0.80
1.30
1.50
2.60
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
1.20
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
3.40
0.00
0.00
Miscellaneous Expenses
27.80
9.80
74.80
9.10
5.10
     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)
0.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.10
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
27.70
9.80
74.80
9.10
5.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
208.20
221.20
429.60
1014.30
40.70
Operating Profit (Excl OI)
-18.10
204.70
173.30
219.70
212.40
Other Income
0.10
1.00
4.80
2.60
0.00
     Interest Received
0.00
0.00
2.40
2.30
0.00
     Dividend Received
0.00
0.00
NA
0.00
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
0.00
1.00
2.30
0.30
NA
     Provision Written Back
NA
NA
0.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-18.00
205.70
178.00
222.20
212.40
Interest
5.90
0.90
6.50
11.60
4.90
     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
0.00
0.00
4.80
7.70
4.40
     Other Interest
5.80
0.90
1.70
4.00
0.40
PBDT
-23.90
204.80
171.50
210.60
207.50
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-23.90
204.80
171.50
210.60
207.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-23.90
204.80
171.50
210.60
207.50
Provision for Tax
19.60
73.20
55.20
45.40
42.50
     Current Income Tax
24.30
68.80
54.30
47.40
46.20
     Deferred Tax
-0.10
3.20
2.10
-2.10
-4.10
     Other taxes
-4.80
7.50
3.00
-4.10
-7.70
Profit After Tax
-43.40
131.60
116.30
165.20
165.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-43.40
131.60
116.30
165.20
165.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-162.30
-286.90
198.00
67.20
2.10
Appropriations
-205.80
-155.30
314.30
232.40
167.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
578.50
NA
64.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
2.00
2.00
3.00
3.00
Adjusted EPS
-1.00
2.00
2.00
3.00
3.00