25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:51 PM
India Glycols Ltd.

BSE

  • 160.10 4.50 (2.89%)
  • Vol: 49633
  • BSE Code: 500201
  • PREV. CLOSE
    155.60
  • OPEN PRICE
    155.40
  • BID PRICE (QTY.)
    160.10(18)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 159.85 0.00 (0%)
  • Vol: 265075
  • NSE Code: INDIAGLYCO
  • PREV. CLOSE
    159.85
  • OPEN PRICE
    156.05
  • BID PRICE (QTY.)
    159.85(421)
  • OFFER PRICE (QTY.)
    0.00(0)

India Glycols Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
32781.60
31512.30
35479.70
39509.50
31419.30
     Sales
32160.20
30801.60
35002.00
38428.10
30171.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
74.30
207.80
192.90
149.40
90.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
547.00
502.80
284.80
932.10
1157.50
Less: Excise Duty
9523.90
5717.40
5714.00
5283.80
3840.90
Net Sales
23257.70
25795.00
29765.70
34225.60
27578.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-385.20
437.80
103.20
-262.70
309.00
Raw Material Consumed
13553.40
15943.00
19505.50
21709.50
15842.60
     Opening Raw Materials
1632.70
2245.30
2343.10
2733.10
1069.30
     Purchases Raw Materials
10370.30
12037.00
14282.80
15702.20
12658.90
     Closing Raw Materials
1111.40
1632.70
2223.50
2343.10
2733.10
     Other Direct Purchases / Brought in cost
2661.90
3293.40
5103.10
5617.30
4847.50
     Other raw material cost
5323.80
6586.90
10206.20
11234.50
9695.00
Power & Fuel Cost
3016.00
3359.40
3482.60
3509.80
3218.60
     Electricity & Power
3016.00
3359.40
3482.60
3509.80
3218.60
     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
877.40
921.40
867.70
891.20
763.20
     Salaries, Wages & Bonus
743.50
787.00
726.50
764.30
649.20
     Contributions to EPF & Pension Funds
58.50
57.60
60.60
55.50
49.00
     Workmen and Staff Welfare Expenses
75.40
76.80
80.50
71.40
64.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2406.40
2117.50
2211.20
2263.50
1721.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
279.60
291.70
376.20
298.40
252.50
     Packing Material Consumed
1500.90
1215.20
1183.60
1179.20
957.80
     Other Mfg Exp
625.90
610.60
651.40
785.90
511.30
General and Administration Expenses
929.50
614.60
620.90
559.60
503.10
     Rent , Rates & Taxes
196.00
139.00
161.10
154.20
130.40
     Insurance
73.40
51.20
50.10
41.10
36.60
     Printing and stationery
312.70
265.00
308.10
264.90
249.00
     Professional and legal fees
253.30
58.70
NA
NA
NA
     Traveling and conveyance
89.50
94.60
97.00
93.60
84.60
     Other Administration
94.10
100.80
101.60
99.40
87.10
Selling and Distribution Expenses
897.20
905.10
744.90
985.40
791.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
197.30
129.30
102.00
90.30
96.30
     Freight and Forwarding
699.80
775.80
642.80
895.10
695.50
     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
148.30
257.40
212.60
1042.60
1530.50
     Bad debts /advances written off
NA
3.70
3.80
1.30
10.40
     Provision for doubtful debts
59.40
9.10
NA
NA
1.60
     Losson disposal of fixed assets(net)
3.10
3.50
12.40
10.60
5.60
     Losson foreign exchange fluctuations
NA
0.20
0.20
815.80
1449.50
     Losson sale of non-trade current investments
NA
0.10
NA
NA
NA
     Other Miscellaneous Expenses
85.80
240.80
196.20
214.80
63.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21443.00
24556.30
27748.50
30698.90
24680.40
Operating Profit (Excl OI)
1814.60
1238.60
2017.20
3526.80
2898.00
Other Income
130.80
575.90
274.90
484.60
667.10
     Interest Received
95.80
199.60
155.40
304.80
218.80
     Dividend Received
0.20
0.80
1.80
1.50
2.20
     Profit on sale of Fixed Assets
1.90
3.80
29.20
1.60
1.70
     Profits on sale of Investments
29.50
130.60
88.40
8.20
NA
     Provision Written Back
NA
0.30
0.10
0.40
7.20
     Foreign Exchange Gains
0.00
NA
0.10
165.30
436.60
     Others
3.40
240.70
0.00
2.80
0.70
Operating Profit
1945.40
1814.50
2292.10
4011.40
3565.10
Interest
1443.40
1786.70
1585.00
1713.40
1514.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
421.50
904.20
875.30
1044.50
862.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
352.20
266.00
203.70
223.00
NA
     Other Interest
669.60
616.50
505.90
446.00
652.00
PBDT
502.10
27.80
707.10
2298.00
2050.20
Depreciation
575.60
887.80
906.10
901.80
853.20
Profit Before Taxation & Exceptional Items
-73.50
-860.10
-199.00
1396.20
1197.00
Exceptional Income / Expenses
-600.70
-579.60
-1917.30
NA
NA
Profit Before Tax
-674.20
-1439.60
-2116.20
1396.20
1197.00
Provision for Tax
-183.00
-553.20
-502.70
440.90
522.90
     Current Income Tax
NA
NA
NA
330.20
313.50
     Deferred Tax
-224.00
-553.10
-502.50
438.60
522.90
     Other taxes
-183.00
-553.20
-502.70
549.30
732.30
Profit After Tax
-491.20
-886.40
-1613.60
955.30
674.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-491.20
-886.40
-1613.60
955.30
674.10
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
1155.50
2041.90
3691.80
3073.90
2601.70
Appropriations
664.20
1155.50
2078.20
4029.20
3275.80
     General Reserves
NA
NA
NA
120.90
104.60
     Proposed Equity Dividend
NA
NA
31.00
61.90
83.60
     Corporate dividend tax
NA
NA
5.30
30.60
13.60
     Other Appropriation
NA
NA
0.00
0.10
0.10
Equity Dividend %
NA
NA
10.00
60.00
30.00
Earnings Per Share
-16.00
-29.00
-52.00
31.00
24.00
Adjusted EPS
-16.00
-29.00
-52.00
31.00
24.00