23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:48 PM
Indsil Hydro Power and Manganese Ltd.

BSE

  • 68.25 1.20 (1.79%)
  • Vol: 11527
  • BSE Code: 522165
  • PREV. CLOSE
    67.05
  • OPEN PRICE
    69.50
  • BID PRICE (QTY.)
    68.20(1000)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Indsil Hydro Power and Manganese Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
1909.42
2593.72
1719.24
1339.69
839.96
     Sales
1748.82
2344.72
1497.33
1210.03
672.95
     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
160.60
249.00
221.91
129.66
167.01
Less: Excise Duty
34.10
82.25
44.97
68.56
24.63
Net Sales
1720.99
2306.30
1500.85
1196.13
672.89
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
68.26
-125.06
60.61
-72.44
-25.32
Raw Material Consumed
886.31
1402.64
759.69
707.29
321.91
     Opening Raw Materials
407.48
350.47
238.91
224.15
194.56
     Purchases Raw Materials
725.49
693.36
731.77
491.34
331.32
     Closing Raw Materials
295.85
407.48
350.47
238.91
224.15
     Other Direct Purchases / Brought in cost
49.18
766.30
139.49
230.71
20.18
     Other raw material cost
98.35
1532.60
278.99
461.42
40.36
Power & Fuel Cost
337.83
475.80
335.05
333.62
118.59
     Electricity & Power
337.83
475.80
335.05
333.62
118.59
     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
82.18
100.07
70.56
65.44
53.16
     Salaries, Wages & Bonus
69.40
82.31
51.37
52.25
40.43
     Contributions to EPF & Pension Funds
3.23
4.35
4.37
4.02
3.18
     Workmen and Staff Welfare Expenses
9.02
11.97
13.66
7.88
5.14
     Other Employees Cost
0.53
1.44
1.17
1.29
4.41
Other Manufacturing Expenses
116.40
205.94
95.99
74.40
34.35
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
25.64
24.79
11.34
5.55
NA
     Repairs and Maintenance
21.99
37.72
22.73
18.18
10.09
     Packing Material Consumed
34.85
102.28
53.31
46.56
21.64
     Other Mfg Exp
33.92
41.16
8.61
4.10
2.62
General and Administration Expenses
69.39
73.78
45.29
37.33
43.23
     Rent , Rates & Taxes
34.57
17.58
6.57
4.57
3.15
     Insurance
3.85
4.53
2.24
2.72
0.97
     Printing and stationery
0.89
0.94
0.97
0.70
0.63
     Professional and legal fees
10.80
21.77
10.69
5.16
8.58
     Traveling and conveyance
6.21
6.10
6.25
7.17
7.02
     Other Administration
19.29
28.96
24.81
24.19
29.89
Selling and Distribution Expenses
49.93
40.29
15.98
6.93
2.43
     Advertisement & Sales Promotion
16.21
9.64
1.65
0.55
0.83
     Sales Commissions & Incentives
10.96
16.64
14.33
6.38
1.60
     Freight and Forwarding
22.42
12.95
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.34
1.06
0.00
0.00
0.00
Miscellaneous Expenses
7.74
16.99
18.16
10.95
3.33
     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
0.02
NA
0.21
0.07
     Losson foreign exchange fluctuations
NA
NA
8.58
8.07
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.74
16.97
9.59
2.68
3.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1618.05
2190.45
1401.34
1163.52
551.68
Operating Profit (Excl OI)
102.94
115.85
99.51
32.61
121.21
Other Income
94.22
139.67
83.94
34.60
49.31
     Interest Received
2.99
10.64
3.69
4.06
14.98
     Dividend Received
0.04
0.01
0.03
0.98
2.70
     Profit on sale of Fixed Assets
0.10
0.16
0.08
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
5.97
16.39
NA
NA
NA
     Others
85.12
112.47
80.14
29.55
31.64
Operating Profit
197.16
255.52
183.45
67.21
170.53
Interest
94.33
107.05
73.04
49.20
37.55
     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
4.09
17.41
19.86
9.18
-0.06
     Other Interest
90.24
89.63
53.17
40.03
37.61
PBDT
102.83
148.47
110.41
18.01
132.98
Depreciation
90.25
93.07
70.12
46.39
39.39
Profit Before Taxation & Exceptional Items
12.57
55.41
40.29
-28.39
93.59
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12.57
55.41
40.29
-28.39
93.59
Provision for Tax
5.98
-10.52
-10.47
-8.32
-4.47
     Current Income Tax
15.47
50.20
22.14
0.83
18.31
     Deferred Tax
-3.38
-41.98
-10.47
-8.32
24.85
     Other taxes
-12.87
-102.69
-43.07
-17.47
2.06
Profit After Tax
6.59
65.93
50.76
-20.07
98.06
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.35
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6.59
65.93
50.76
-20.07
98.42
Adjustments to PAT
21.39
25.41
NA
3.66
NA
Profit Balance B/F
546.99
470.90
443.01
468.71
388.76
Appropriations
574.97
562.24
493.77
452.31
487.18
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
9.53
19.06
19.06
7.94
15.89
     Corporate dividend tax
NA
NA
3.81
1.35
2.58
     Other Appropriation
NA
-3.81
NA
NA
NA
Equity Dividend %
6.00
12.00
12.00
5.00
10.00
Earnings Per Share
0.00
4.00
3.00
-1.00
6.00
Adjusted EPS
0.00
4.00
3.00
-1.00
6.00