24 Apr 2017 | Livemint.com

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Indian Wood Products Company Ltd.

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Indian Wood Products Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
1250.60
     Sales
1250.60
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
57.60
Net Sales
1193.00
EXPENDITURE :
NA
Increase/Decrease in Stock
47.00
Raw Material Consumed
651.80
     Opening Raw Materials
55.40
     Purchases Raw Materials
648.20
     Closing Raw Materials
51.70
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
69.50
     Electricity & Power
69.50
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
162.90
     Salaries, Wages & Bonus
143.20
     Contributions to EPF & Pension Funds
7.40
     Workmen and Staff Welfare Expenses
12.30
     Other Employees Cost
0.00
Other Manufacturing Expenses
118.90
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
9.60
     Packing Material Consumed
NA
     Other Mfg Exp
109.30
General and Administration Expenses
17.10
     Rent , Rates & Taxes
6.40
     Insurance
0.80
     Printing and stationery
NA
     Professional and legal fees
NA
     Traveling and conveyance
9.40
     Other Administration
9.90
Selling and Distribution Expenses
0.10
     Advertisement & Sales Promotion
NA
     Sales Commissions & Incentives
NA
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.10
Miscellaneous Expenses
44.50
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
0.80
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
43.70
Less: Expenses Capitalised
NA
Total Expenditure
1111.80
Operating Profit (Excl OI)
81.20
Other Income
3.50
     Interest Received
2.90
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
0.30
     Foreign Exchange Gains
NA
     Others
0.30
Operating Profit
84.70
Interest
21.10
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
NA
     Other Interest
21.10
PBDT
63.60
Depreciation
14.90
Profit Before Taxation & Exceptional Items
48.70
Exceptional Income / Expenses
NA
Profit Before Tax
48.70
Provision for Tax
11.90
     Current Income Tax
15.50
     Deferred Tax
-0.10
     Other taxes
-3.70
Profit After Tax
36.80
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
36.80
Adjustments to PAT
NA
Profit Balance B/F
75.10
Appropriations
111.80
     General Reserves
NA
     Proposed Equity Dividend
2.00
     Corporate dividend tax
0.40
     Other Appropriation
NA
Equity Dividend %
13.00
Earnings Per Share
23.00
Adjusted EPS
23.00