29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Indian Metals & Ferro Alloys Ltd.

BSE

  • 767.85 0.25 (0.03%)
  • Vol: 5721
  • BSE Code: 533047
  • PREV. CLOSE
    767.60
  • OPEN PRICE
    774.90
  • BID PRICE (QTY.)
    767.35(120)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 768.60 0.00 (0%)
  • Vol: 25901
  • NSE Code: IMFA
  • PREV. CLOSE
    768.60
  • OPEN PRICE
    773.95
  • BID PRICE (QTY.)
    768.60(215)
  • OFFER PRICE (QTY.)
    0.00(0)

Indian Metals & Ferro Alloys Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12260.00
13710.00
13390.00
13020.00
12120.00
     Sales
11790.00
13040.00
12650.00
12360.00
11650.00
     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
470.00
670.00
750.00
660.00
470.00
Less: Excise Duty
150.00
260.00
210.00
280.00
200.00
Net Sales
12110.00
13450.00
13180.00
12730.00
11930.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
260.00
140.00
-580.00
390.00
-250.00
Raw Material Consumed
6560.00
6940.00
6890.00
6360.00
6750.00
     Opening Raw Materials
2100.00
1560.00
1890.00
1570.00
1990.00
     Purchases Raw Materials
6360.00
7470.00
6570.00
6680.00
6330.00
     Closing Raw Materials
1900.00
2100.00
1560.00
1890.00
1570.00
     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
380.00
210.00
220.00
170.00
260.00
     Electricity & Power
380.00
210.00
220.00
170.00
260.00
     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
1370.00
1270.00
1190.00
1030.00
930.00
     Salaries, Wages & Bonus
1230.00
1120.00
1040.00
900.00
830.00
     Contributions to EPF & Pension Funds
110.00
110.00
110.00
90.00
70.00
     Workmen and Staff Welfare Expenses
30.00
40.00
40.00
30.00
30.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
890.00
1100.00
1110.00
930.00
940.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
310.00
340.00
290.00
340.00
330.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
590.00
750.00
820.00
590.00
610.00
General and Administration Expenses
250.00
360.00
330.00
290.00
240.00
     Rent , Rates & Taxes
60.00
40.00
60.00
40.00
80.00
     Insurance
30.00
30.00
20.00
20.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
90.00
200.00
180.00
160.00
60.00
     Traveling and conveyance
60.00
80.00
70.00
70.00
70.00
     Other Administration
70.00
90.00
80.00
80.00
70.00
Selling and Distribution Expenses
720.00
840.00
750.00
660.00
630.00
     Advertisement & Sales Promotion
20.00
20.00
20.00
20.00
30.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
520.00
630.00
480.00
410.00
390.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
180.00
190.00
250.00
240.00
210.00
Miscellaneous Expenses
550.00
190.00
390.00
350.00
160.00
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
350.00
0.00
190.00
180.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
200.00
190.00
190.00
180.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10980.00
11040.00
10310.00
10180.00
9650.00
Operating Profit (Excl OI)
1130.00
2410.00
2870.00
2550.00
2270.00
Other Income
150.00
120.00
170.00
110.00
60.00
     Interest Received
70.00
60.00
50.00
50.00
20.00
     Dividend Received
0.00
0.00
0.00
0.00
NA
     Profit on sale of Fixed Assets
20.00
0.00
10.00
10.00
10.00
     Profits on sale of Investments
0.00
0.00
10.00
NA
NA
     Provision Written Back
0.00
0.00
10.00
0.00
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
60.00
50.00
90.00
40.00
30.00
Operating Profit
1290.00
2530.00
3040.00
2650.00
2330.00
Interest
800.00
1060.00
1050.00
690.00
830.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
720.00
950.00
870.00
370.00
300.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
70.00
110.00
NA
NA
100.00
     Other Interest
20.00
0.00
180.00
320.00
430.00
PBDT
480.00
1470.00
1990.00
1960.00
1500.00
Depreciation
1140.00
1220.00
1490.00
820.00
560.00
Profit Before Taxation & Exceptional Items
-660.00
250.00
500.00
1140.00
940.00
Exceptional Income / Expenses
-170.00
10.00
NA
-120.00
NA
Profit Before Tax
-830.00
260.00
500.00
1020.00
940.00
Provision for Tax
-290.00
220.00
150.00
500.00
320.00
     Current Income Tax
10.00
110.00
130.00
220.00
280.00
     Deferred Tax
-300.00
210.00
240.00
340.00
70.00
     Other taxes
-600.00
330.00
260.00
610.00
110.00
Profit After Tax
-540.00
40.00
350.00
530.00
620.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-540.00
40.00
350.00
530.00
620.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4060.00
4090.00
3880.00
3560.00
3160.00
Appropriations
3520.00
4130.00
4230.00
4090.00
3770.00
     General Reserves
NA
10.00
40.00
50.00
60.00
     Proposed Equity Dividend
20.00
50.00
80.00
130.00
130.00
     Corporate dividend tax
0.00
10.00
10.00
20.00
20.00
     Other Appropriation
0.00
0.00
0.00
NA
NA
Equity Dividend %
NA
15.00
30.00
50.00
50.00
Earnings Per Share
-21.00
1.00
13.00
20.00
24.00
Adjusted EPS
-21.00
1.00
13.00
20.00
24.00