29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Himatsingka Seide Ltd.

BSE

  • 345.45 6.75 (1.99%)
  • Vol: 9500
  • BSE Code: 514043
  • PREV. CLOSE
    338.70
  • OPEN PRICE
    338.50
  • BID PRICE (QTY.)
    342.45(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 343.50 0.00 (0%)
  • Vol: 205064
  • NSE Code: HIMATSEIDE
  • PREV. CLOSE
    343.50
  • OPEN PRICE
    341.90
  • BID PRICE (QTY.)
    343.50(572)
  • OFFER PRICE (QTY.)
    0.00(0)

Himatsingka Seide Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
18885.50
19461.50
20312.90
16894.30
14286.90
     Sales
18104.70
19069.40
20018.70
16534.80
14062.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
143.90
47.40
56.60
45.40
39.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
636.90
344.70
237.60
314.00
185.10
Less: Excise Duty
17.10
29.80
31.40
NA
NA
Net Sales
18868.40
19431.60
20281.50
16894.30
14286.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-129.10
339.60
-2117.00
59.90
-249.50
Raw Material Consumed
11371.30
12172.50
15309.00
10947.40
9324.90
     Opening Raw Materials
262.20
761.70
365.80
595.20
496.60
     Purchases Raw Materials
5576.60
4716.90
6784.10
10935.40
8815.00
     Closing Raw Materials
364.30
262.20
509.40
583.10
595.20
     Other Direct Purchases / Brought in cost
5896.80
6956.10
8668.40
NA
608.50
     Other raw material cost
11793.60
13912.20
17336.80
0.00
1217.00
Power & Fuel Cost
551.80
712.50
608.70
647.40
534.10
     Electricity & Power
551.80
712.50
608.70
647.40
534.10
     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
1862.30
1934.40
2001.40
1718.30
1500.70
     Salaries, Wages & Bonus
1839.20
1734.90
1743.20
1482.60
1301.10
     Contributions to EPF & Pension Funds
108.80
101.60
121.40
115.70
106.50
     Workmen and Staff Welfare Expenses
99.40
163.70
154.50
131.40
111.50
     Other Employees Cost
-185.10
-65.80
-17.60
-11.30
-18.40
Other Manufacturing Expenses
696.10
801.10
768.50
669.10
603.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
78.80
82.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
696.10
801.10
768.50
590.30
521.50
General and Administration Expenses
1075.40
1011.70
967.90
836.20
739.70
     Rent , Rates & Taxes
371.50
339.20
332.30
304.70
284.10
     Insurance
66.50
48.50
50.10
49.60
42.10
     Printing and stationery
19.50
17.70
17.80
15.30
10.00
     Professional and legal fees
203.10
235.20
219.70
211.50
175.50
     Traveling and conveyance
182.40
240.00
173.50
146.20
135.40
     Other Administration
414.80
371.00
348.00
255.10
228.00
Selling and Distribution Expenses
449.90
431.40
524.60
398.30
345.40
     Advertisement & Sales Promotion
187.00
101.20
93.20
95.00
78.50
     Sales Commissions & Incentives
41.10
81.90
105.80
93.50
83.80
     Freight and Forwarding
105.20
115.70
162.40
112.40
103.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
116.60
132.60
163.30
97.40
79.70
Miscellaneous Expenses
154.20
3.50
199.00
20.20
27.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
10.70
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
28.10
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
197.30
15.10
22.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
115.40
3.50
1.70
5.00
4.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16031.90
17406.70
18262.10
15296.70
12826.00
Operating Profit (Excl OI)
2836.50
2024.90
2019.40
1597.60
1460.90
Other Income
300.40
208.80
47.20
89.80
29.30
     Interest Received
5.70
3.30
0.30
6.40
0.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
38.90
7.40
24.50
0.00
     Profits on sale of Investments
25.20
8.80
8.50
11.10
7.80
     Provision Written Back
NA
5.90
NA
29.40
NA
     Foreign Exchange Gains
150.30
138.60
NA
NA
NA
     Others
119.20
13.40
31.10
18.40
20.70
Operating Profit
3136.90
2233.70
2066.60
1687.40
1490.20
Interest
957.90
872.80
847.30
671.90
542.40
     InterestonDebenture / Bonds
10.90
15.30
18.00
10.60
NA
     Interest on Term Loan
381.50
528.10
449.10
351.60
288.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
306.90
116.10
163.30
122.10
103.80
     Other Interest
258.70
213.30
217.00
187.60
150.00
PBDT
2179.00
1360.90
1219.30
1015.50
947.80
Depreciation
486.80
446.40
543.80
521.60
555.70
Profit Before Taxation & Exceptional Items
1692.30
914.50
675.60
493.90
392.10
Exceptional Income / Expenses
NA
NA
-41.40
23.50
55.50
Profit Before Tax
1692.30
914.50
634.20
517.50
447.60
Provision for Tax
26.30
-30.50
89.10
-12.10
108.20
     Current Income Tax
393.80
235.50
124.30
96.10
83.70
     Deferred Tax
24.80
-33.30
84.30
-54.50
82.90
     Other taxes
-342.70
-299.30
49.10
-162.60
107.40
Profit After Tax
1666.00
944.90
545.10
529.50
339.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
9.40
88.40
43.70
-8.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1666.00
954.40
633.50
573.20
330.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1758.20
1092.10
730.30
344.00
70.60
Appropriations
3424.20
2046.40
1363.70
917.20
401.20
     General Reserves
NA
NA
58.90
31.70
NA
     Proposed Equity Dividend
147.70
196.90
147.70
98.50
49.20
     Corporate dividend tax
50.10
41.20
25.10
16.70
8.00
     Other Appropriation
40.00
50.10
40.00
40.00
NA
Equity Dividend %
50.00
40.00
30.00
20.00
10.00
Earnings Per Share
17.00
10.00
6.00
6.00
3.00
Adjusted EPS
17.00
10.00
6.00
6.00
3.00