23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Indian Toners & Developers Ltd.

BSE

  • 162.10 -1.30 (-0.8%)
  • Vol: 13006
  • BSE Code: 523586
  • PREV. CLOSE
    163.40
  • OPEN PRICE
    165.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Indian Toners & Developers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1117.50
984.60
876.60
709.70
646.10
     Sales
1099.40
971.50
866.40
700.20
639.50
     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
18.10
13.10
10.20
9.50
6.70
Less: Excise Duty
0.30
3.00
0.80
0.10
0.00
Net Sales
1091.30
955.60
846.40
709.60
644.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-13.70
10.90
3.00
-10.60
3.70
Raw Material Consumed
475.10
381.80
344.80
284.90
246.10
     Opening Raw Materials
64.40
32.30
36.80
38.10
59.30
     Purchases Raw Materials
456.80
414.00
340.20
283.50
225.00
     Closing Raw Materials
46.00
64.40
32.30
36.80
38.10
     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
79.30
66.50
56.90
61.90
59.70
     Electricity & Power
79.30
66.50
56.90
61.90
59.70
     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
116.90
97.00
86.20
77.90
69.20
     Salaries, Wages & Bonus
110.10
90.90
81.00
73.30
67.50
     Contributions to EPF & Pension Funds
4.90
4.40
3.70
3.50
NA
     Workmen and Staff Welfare Expenses
1.90
1.60
1.50
1.20
1.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.30
59.60
51.00
46.20
43.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6.60
6.40
5.30
7.60
4.60
     Packing Material Consumed
46.80
41.70
36.20
30.50
27.90
     Other Mfg Exp
10.00
11.60
9.50
8.10
10.90
General and Administration Expenses
46.50
49.20
43.10
38.70
41.20
     Rent , Rates & Taxes
7.30
7.60
7.60
6.40
4.80
     Insurance
2.40
1.90
1.70
1.60
2.00
     Printing and stationery
2.00
2.40
2.10
1.10
1.20
     Professional and legal fees
2.80
6.80
2.70
2.20
4.90
     Traveling and conveyance
18.60
18.10
17.40
15.70
16.40
     Other Administration
32.00
30.60
29.10
27.50
28.30
Selling and Distribution Expenses
73.70
70.70
45.20
63.60
72.70
     Advertisement & Sales Promotion
7.70
7.30
7.40
4.40
5.70
     Sales Commissions & Incentives
3.70
1.90
0.80
0.20
24.30
     Freight and Forwarding
21.90
24.50
19.90
20.40
18.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
40.40
37.00
17.10
38.70
24.20
Miscellaneous Expenses
10.20
5.30
5.60
6.30
4.00
     Bad debts /advances written off
NA
NA
NA
0.00
0.60
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.00
0.30
1.70
3.10
0.30
     Losson foreign exchange fluctuations
5.70
2.20
2.90
NA
3.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.50
2.80
0.90
3.20
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
851.40
740.90
635.80
568.90
539.90
Operating Profit (Excl OI)
239.90
214.70
210.60
140.70
104.70
Other Income
19.10
9.50
15.00
13.90
19.20
     Interest Received
4.10
3.90
2.20
3.10
1.20
     Dividend Received
9.50
2.10
2.80
1.40
3.90
     Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.80
1.20
3.80
1.30
3.00
     Foreign Exchange Gains
0.90
0.50
NA
4.70
5.20
     Others
2.80
1.60
6.20
3.40
5.80
Operating Profit
259.00
224.10
225.60
154.60
123.90
Interest
5.90
5.00
5.20
5.40
4.20
     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
3.50
3.20
3.20
2.60
2.80
     Other Interest
2.40
1.80
1.90
2.80
1.30
PBDT
253.00
219.20
220.40
149.20
119.80
Depreciation
30.60
27.00
23.10
21.60
20.80
Profit Before Taxation & Exceptional Items
222.40
192.20
197.30
127.60
99.00
Exceptional Income / Expenses
1.80
20.30
-2.90
-2.50
-2.30
Profit Before Tax
224.30
212.50
194.40
125.10
96.70
Provision for Tax
57.40
51.70
17.70
15.70
18.20
     Current Income Tax
50.50
51.90
46.50
29.20
23.00
     Deferred Tax
9.30
-0.80
-0.40
4.60
7.10
     Other taxes
16.20
-1.00
-29.20
-8.90
2.30
Profit After Tax
166.80
160.80
176.70
109.50
78.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
-60.40
-55.90
-61.30
-43.30
-25.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
106.40
104.90
115.40
66.10
52.70
Adjustments to PAT
NA
NA
NA
1.20
NA
Profit Balance B/F
663.60
575.90
462.80
400.30
348.90
Appropriations
770.10
680.70
578.20
467.60
401.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
4.70
10.00
1.50
4.00
1.00
     Corporate dividend tax
4.10
2.00
0.90
0.90
0.30
     Other Appropriation
NA
5.00
NA
NA
NA
Equity Dividend %
6.00
12.00
2.00
NA
1.00
Earnings Per Share
13.00
13.00
14.00
8.00
7.00
Adjusted EPS
13.00
13.00
14.00
8.00
7.00