24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Nov 30, 03:33 PM
Indus Fila Ltd.

BSE

  • 1.27 0.00 (0%)
  • Vol: 4158
  • BSE Code: 532821
  • PREV. CLOSE
    1.27
  • OPEN PRICE
    1.28
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2.35 0.00 (0%)
  • Vol: 25
  • NSE Code: INDUSFILA
  • PREV. CLOSE
    2.35
  • OPEN PRICE
    2.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Indus Fila Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
148.18
3864.18
5448.53
5312.42
5312.42
     Sales
NA
3650.17
5166.30
5147.43
5147.43
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
143.85
175.92
144.10
44.87
44.87
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4.33
38.08
138.14
120.12
120.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
-1132.78
3864.18
5448.53
5312.42
5312.42
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
180.78
345.10
15.22
-74.31
-74.31
Raw Material Consumed
-51.58
3297.05
3783.31
3900.64
3900.64
     Opening Raw Materials
16.74
394.36
338.51
321.15
321.15
     Purchases Raw Materials
-68.32
2919.42
3839.17
3918.00
3918.00
     Closing Raw Materials
NA
16.74
394.36
338.51
338.51
     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
9.25
102.56
230.39
147.56
147.56
     Electricity & Power
9.25
102.56
230.39
147.56
147.56
     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
176.87
427.44
558.88
527.15
527.15
     Salaries, Wages & Bonus
157.67
380.37
490.33
456.28
456.28
     Contributions to EPF & Pension Funds
18.15
41.33
57.55
53.18
53.18
     Workmen and Staff Welfare Expenses
1.06
5.74
11.00
17.68
17.68
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.02
65.44
181.89
225.77
225.77
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.32
22.62
104.50
146.77
146.77
     Repairs and Maintenance
0.79
12.54
12.83
22.64
22.64
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
8.91
30.28
64.56
56.35
56.35
General and Administration Expenses
43.81
88.86
112.74
111.68
111.68
     Rent , Rates & Taxes
22.81
43.41
53.77
54.46
54.46
     Insurance
1.57
3.57
7.03
9.01
9.01
     Printing and stationery
0.45
1.39
2.91
NA
NA
     Professional and legal fees
8.30
10.88
12.42
16.64
16.64
     Traveling and conveyance
4.43
12.07
14.84
14.97
14.97
     Other Administration
10.68
29.61
36.60
31.56
31.56
Selling and Distribution Expenses
1.24
20.13
29.01
25.63
25.63
     Advertisement & Sales Promotion
0.35
1.38
2.23
1.78
1.78
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.86
14.64
21.00
20.84
20.84
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.03
4.11
5.78
3.01
3.01
Miscellaneous Expenses
27.45
252.32
20.11
24.51
24.51
     Bad debts /advances written off
NA
0.99
4.08
3.57
3.57
     Provision for doubtful debts
5.67
222.07
NA
NA
NA
     Losson disposal of fixed assets(net)
4.78
NA
NA
NA
NA
     Losson foreign exchange fluctuations
11.77
18.11
5.93
12.31
12.31
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.22
11.16
10.09
8.63
8.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
401.84
4598.89
4931.54
4888.64
4888.64
Operating Profit (Excl OI)
-1534.62
-734.71
516.99
423.79
423.79
Other Income
23.87
25.71
33.58
28.52
28.52
     Interest Received
13.17
11.38
14.71
21.18
21.18
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.93
0.22
0.04
0.04
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.07
6.53
15.14
4.35
4.35
     Foreign Exchange Gains
5.09
NA
NA
NA
NA
     Others
5.54
6.88
3.52
2.94
2.94
Operating Profit
-1510.76
-709.00
550.57
452.30
452.30
Interest
381.62
514.22
355.03
274.08
274.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
135.00
207.54
154.06
120.81
120.81
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.82
10.01
9.92
9.28
9.28
     Other Interest
239.80
296.67
191.05
144.00
144.00
PBDT
-1892.38
-1223.22
195.54
178.22
178.22
Depreciation
67.20
120.31
102.74
102.01
102.01
Profit Before Taxation & Exceptional Items
-1959.58
-1343.53
92.80
76.21
76.21
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1959.58
-1343.53
92.80
76.21
76.21
Provision for Tax
113.99
52.26
26.21
29.99
29.99
     Current Income Tax
NA
NA
7.15
12.58
12.58
     Deferred Tax
91.39
46.61
28.76
16.60
16.60
     Other taxes
113.99
52.26
47.82
34.01
34.01
Profit After Tax
-2073.57
-1395.79
66.60
46.22
46.22
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2073.57
-1395.79
66.60
46.22
46.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1484.76
-88.96
-155.56
-201.78
-201.78
Appropriations
-3558.33
-1484.76
-88.96
-155.56
-155.56
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-102.00
-69.00
3.00
2.00
2.00
Adjusted EPS
-102.00
-69.00
3.00
2.00
2.00