27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
IFGL Refractories Ltd.

BSE

  • 216.15 -8.10 (-3.61%)
  • Vol: 17359
  • BSE Code: 532133
  • PREV. CLOSE
    224.25
  • OPEN PRICE
    224.00
  • BID PRICE (QTY.)
    216.15(40)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 216.10 0.00 (0%)
  • Vol: 41935
  • NSE Code: IFGLREFRAC
  • PREV. CLOSE
    216.10
  • OPEN PRICE
    224.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

IFGL Refractories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7340.20
8036.20
7925.90
6881.00
6164.50
     Sales
7194.00
7897.80
7788.50
6784.80
6086.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
143.10
135.20
134.00
90.30
73.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.10
3.10
3.40
5.90
5.10
Less: Excise Duty
170.40
168.50
149.50
169.20
126.00
Net Sales
7169.70
7867.70
7776.40
6711.80
6038.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
125.30
20.90
-134.90
11.00
-134.10
Raw Material Consumed
3526.50
4040.30
3913.10
3511.70
3172.00
     Opening Raw Materials
378.70
370.10
356.20
350.20
339.10
     Purchases Raw Materials
2752.70
3374.40
3221.20
3206.60
3035.40
     Closing Raw Materials
296.00
378.70
370.10
356.20
350.20
     Other Direct Purchases / Brought in cost
691.10
674.40
705.80
311.10
147.60
     Other raw material cost
1382.20
1348.90
1411.60
622.20
295.30
Power & Fuel Cost
190.70
235.10
251.00
245.60
216.90
     Electricity & Power
190.70
235.10
251.00
245.60
216.90
     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
1196.00
1178.50
1096.80
986.60
843.10
     Salaries, Wages & Bonus
1020.50
1033.20
962.00
850.90
734.50
     Contributions to EPF & Pension Funds
103.40
75.50
77.40
70.00
57.30
     Workmen and Staff Welfare Expenses
72.10
69.80
57.50
65.70
51.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
335.10
341.30
360.10
326.30
300.60
     Sub-contracted / Out sourced services
57.00
42.80
63.90
70.30
52.80
     Processing Charges
33.20
36.70
38.00
38.60
35.70
     Repairs and Maintenance
86.10
96.20
95.10
77.50
73.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
158.80
165.70
163.10
139.80
138.20
General and Administration Expenses
578.90
600.50
597.60
574.80
475.40
     Rent , Rates & Taxes
78.60
74.50
72.60
74.70
64.80
     Insurance
26.90
26.90
26.20
23.60
19.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
86.40
62.20
71.50
65.60
58.40
     Traveling and conveyance
124.70
121.90
122.90
116.70
88.30
     Other Administration
387.00
436.90
427.20
410.80
333.30
Selling and Distribution Expenses
305.50
366.20
392.60
335.60
304.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
103.60
122.90
136.50
113.90
117.70
     Freight and Forwarding
201.90
243.20
256.10
221.60
186.60
     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
262.00
196.20
203.70
149.60
120.90
     Bad debts /advances written off
9.00
3.00
NA
33.80
3.10
     Provision for doubtful debts
8.10
25.50
4.10
20.70
-1.20
     Losson disposal of fixed assets(net)
0.10
0.30
NA
NA
2.30
     Losson foreign exchange fluctuations
NA
NA
62.40
NA
26.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
244.80
167.40
137.20
95.10
89.80
Less: Expenses Capitalised
NA
NA
NA
NA
6.40
Total Expenditure
6519.90
6978.90
6680.00
6141.00
5292.80
Operating Profit (Excl OI)
649.80
888.80
1096.30
570.80
745.70
Other Income
161.20
100.00
33.60
55.90
32.50
     Interest Received
29.40
32.70
12.90
7.80
8.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.90
3.80
4.20
7.60
13.90
     Foreign Exchange Gains
110.40
32.90
NA
10.60
NA
     Others
19.40
30.60
16.50
29.90
10.50
Operating Profit
811.10
988.80
1129.90
626.70
778.30
Interest
47.50
58.60
69.40
79.50
67.50
     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
0.90
0.60
4.10
0.70
0.90
     Other Interest
46.60
58.00
65.40
78.80
66.60
PBDT
763.60
930.20
1060.50
547.20
710.70
Depreciation
154.70
142.90
154.80
134.00
129.10
Profit Before Taxation & Exceptional Items
608.80
787.30
905.70
413.20
581.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
608.80
787.30
905.70
413.20
581.60
Provision for Tax
156.90
254.00
248.00
159.50
183.30
     Current Income Tax
166.50
248.60
256.30
142.90
176.40
     Deferred Tax
-9.60
5.30
-9.60
16.60
6.90
     Other taxes
-19.20
10.70
-17.90
33.20
13.80
Profit After Tax
452.00
533.30
657.70
253.70
398.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-32.40
-2.30
-17.60
28.40
0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
419.60
531.00
640.10
282.10
398.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2504.80
2162.60
1646.20
1458.40
1159.20
Appropriations
2924.40
2693.60
2286.30
1740.50
1557.90
     General Reserves
NA
NA
18.30
8.50
8.70
     Proposed Equity Dividend
NA
69.20
60.60
51.90
51.90
     Corporate dividend tax
16.80
17.60
23.10
12.20
9.60
     Other Appropriation
NA
1.50
NA
NA
NA
Equity Dividend %
20.00
20.00
18.00
15.00
15.00
Earnings Per Share
12.00
15.00
18.00
8.00
11.00
Adjusted EPS
12.00
15.00
18.00
8.00
11.00