24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:50 PM
Indo Borax & Chemicals Ltd.

BSE

  • 288.75 0.05 (0.02%)
  • Vol: 1866
  • BSE Code: 524342
  • PREV. CLOSE
    288.70
  • OPEN PRICE
    294.40
  • BID PRICE (QTY.)
    288.75(62)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Indo Borax & Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
776.56
961.30
842.59
741.18
510.43
     Sales
776.56
961.30
842.59
741.18
510.43
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
80.39
86.79
75.64
80.48
46.73
Net Sales
696.17
874.52
766.94
660.70
463.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
21.43
67.34
53.46
-75.82
-36.90
Raw Material Consumed
352.26
390.01
339.70
345.39
252.30
     Opening Raw Materials
220.62
76.98
81.37
63.24
85.25
     Purchases Raw Materials
282.60
533.66
335.30
363.53
230.29
     Closing Raw Materials
150.97
220.62
76.98
81.37
63.24
     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
39.82
46.69
41.41
35.68
32.25
     Electricity & Power
38.72
46.11
41.03
35.17
32.10
     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
1.10
0.57
0.39
0.51
0.15
Employee Cost
26.21
21.56
17.25
16.69
14.89
     Salaries, Wages & Bonus
23.60
19.53
15.74
15.23
12.99
     Contributions to EPF & Pension Funds
2.07
1.40
1.13
1.03
0.93
     Workmen and Staff Welfare Expenses
0.41
0.28
0.19
0.27
0.26
     Other Employees Cost
0.13
0.36
0.19
0.16
0.72
Other Manufacturing Expenses
60.97
67.98
86.90
93.56
49.69
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
25.67
1.56
9.04
7.36
3.09
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
35.30
66.42
77.86
86.20
46.60
General and Administration Expenses
33.53
43.22
34.21
33.16
21.95
     Rent , Rates & Taxes
11.45
11.31
8.17
8.27
5.04
     Insurance
0.36
0.29
0.24
0.15
0.15
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.01
9.00
7.50
3.65
3.49
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
17.71
22.61
18.31
21.10
13.27
Selling and Distribution Expenses
21.94
36.02
32.54
29.45
20.62
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
11.93
13.69
12.66
11.66
6.14
     Freight and Forwarding
10.01
22.33
19.87
17.79
14.45
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.01
0.00
0.02
Miscellaneous Expenses
15.76
15.33
13.00
15.48
15.21
     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
0.07
     Losson foreign exchange fluctuations
NA
NA
0.10
-0.28
NA
     Losson sale of non-trade current investments
NA
NA
NA
1.87
NA
     Other Miscellaneous Expenses
15.76
15.33
12.90
13.89
15.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
571.91
688.15
618.48
493.59
370.01
Operating Profit (Excl OI)
124.26
186.36
148.47
167.11
93.69
Other Income
28.37
30.35
20.30
20.02
21.57
     Interest Received
0.18
3.14
1.33
3.00
8.12
     Dividend Received
7.19
8.68
5.00
3.08
4.04
     Profit on sale of Fixed Assets
0.40
NA
0.09
NA
NA
     Profits on sale of Investments
0.02
0.02
0.00
NA
2.25
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
20.58
18.50
13.88
13.94
7.16
Operating Profit
152.62
216.71
168.77
187.13
115.27
Interest
3.80
5.64
5.91
7.91
4.03
     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
0.74
0.34
0.53
0.63
0.40
     Other Interest
3.06
5.31
5.38
7.28
3.63
PBDT
148.82
211.07
162.85
179.22
111.24
Depreciation
12.53
11.57
7.43
6.80
4.68
Profit Before Taxation & Exceptional Items
136.29
199.50
155.42
172.42
106.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
136.29
199.50
155.42
172.42
106.57
Provision for Tax
44.01
63.95
51.56
58.27
34.04
     Current Income Tax
39.10
64.64
52.67
57.00
34.85
     Deferred Tax
4.91
-0.71
-1.11
-0.78
-0.81
     Other taxes
9.81
-1.40
-2.22
0.49
-1.62
Profit After Tax
92.29
135.55
103.86
114.15
72.52
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-4.54
-2.68
0.00
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
92.29
131.01
101.18
114.15
72.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
662.98
552.99
467.44
371.89
312.93
Appropriations
755.27
684.00
568.62
486.04
385.46
     General Reserves
9.00
12.50
10.00
12.50
7.50
     Proposed Equity Dividend
4.81
4.81
4.81
5.22
5.22
     Corporate dividend tax
0.98
0.98
0.82
0.89
0.85
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
29.00
41.00
29.00
33.00
21.00
Adjusted EPS
29.00
41.00
29.00
33.00
21.00