24 Apr 2017 | Livemint.com

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Last Updated: Jun 13, 04:01 PM
Innoventive Industries Ltd.

BSE

  • 4.20 0.00 (0%)
  • Vol: 525
  • BSE Code: 533402
  • PREV. CLOSE
    4.20
  • OPEN PRICE
    4.62
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Innoventive Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5087.60
5157.00
5922.10
8816.20
8243.80
     Sales
4998.80
5063.00
5731.80
8543.20
8005.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
21.40
     Processing Charges / Service Income
23.40
8.50
7.80
5.00
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
65.40
85.50
182.60
268.10
217.10
Less: Excise Duty
342.60
329.80
337.60
530.00
540.00
Net Sales
4745.00
4827.30
5584.50
8286.20
7703.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
54.60
177.10
1449.80
-875.00
366.10
Raw Material Consumed
3370.50
3272.90
4719.30
5439.10
4135.30
     Opening Raw Materials
194.60
198.70
583.10
583.70
466.00
     Purchases Raw Materials
2438.30
2431.40
4330.00
5438.50
4231.20
     Closing Raw Materials
221.60
194.60
193.80
583.10
561.90
     Other Direct Purchases / Brought in cost
959.20
837.40
NA
NA
NA
     Other raw material cost
1918.30
1674.80
0.00
0.00
0.00
Power & Fuel Cost
84.70
83.10
83.40
132.40
117.90
     Electricity & Power
84.70
83.10
83.40
132.00
117.40
     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
0.40
0.50
Employee Cost
454.80
486.10
548.30
517.10
332.30
     Salaries, Wages & Bonus
397.30
417.60
480.80
422.50
276.40
     Contributions to EPF & Pension Funds
24.20
32.00
25.50
17.90
15.20
     Workmen and Staff Welfare Expenses
33.40
36.60
42.00
55.90
37.10
     Other Employees Cost
0.00
0.00
0.00
20.80
3.60
Other Manufacturing Expenses
351.90
324.80
448.30
431.60
430.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
218.90
172.10
173.80
212.70
228.10
     Repairs and Maintenance
29.50
26.60
27.20
49.80
19.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
103.50
126.10
247.30
169.10
182.50
General and Administration Expenses
150.50
215.20
317.50
308.60
153.90
     Rent , Rates & Taxes
34.40
26.90
51.20
30.90
14.70
     Insurance
7.50
21.00
19.20
24.30
22.20
     Printing and stationery
2.80
2.40
5.60
14.50
3.90
     Professional and legal fees
52.60
101.90
100.00
78.00
25.70
     Traveling and conveyance
46.00
50.80
57.90
73.40
47.90
     Other Administration
53.20
63.00
141.60
160.80
87.40
Selling and Distribution Expenses
113.20
141.90
60.00
212.20
160.60
     Advertisement & Sales Promotion
0.30
0.10
NA
NA
NA
     Sales Commissions & Incentives
17.70
29.00
NA
NA
NA
     Freight and Forwarding
92.40
102.20
NA
156.60
101.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.80
10.60
60.00
55.60
58.90
Miscellaneous Expenses
123.90
374.70
2576.90
13.00
17.60
     Bad debts /advances written off
NA
135.60
423.70
5.80
17.60
     Provision for doubtful debts
14.00
86.70
1780.90
5.70
NA
     Losson disposal of fixed assets(net)
3.90
0.00
174.20
1.50
NA
     Losson foreign exchange fluctuations
11.10
15.20
180.60
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
94.90
137.30
17.50
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4704.10
5075.90
10203.50
6178.80
5713.80
Operating Profit (Excl OI)
40.90
-248.70
-4619.00
2107.40
1990.00
Other Income
93.60
57.90
1171.10
429.60
196.50
     Interest Received
27.00
16.10
64.20
256.20
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.20
NA
0.50
1.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
47.00
NA
1015.60
25.70
NA
     Foreign Exchange Gains
12.90
NA
NA
7.90
9.10
     Others
6.70
41.50
91.30
139.30
185.90
Operating Profit
134.50
-190.80
-3447.90
2537.00
2186.50
Interest
1547.20
1710.50
1233.90
1138.60
746.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1517.40
1654.60
1165.90
1066.10
660.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
29.70
55.90
68.00
72.60
68.30
     Other Interest
0.00
0.00
0.00
0.00
18.30
PBDT
-1412.70
-1901.30
-4681.80
1398.30
1439.80
Depreciation
687.20
759.00
450.60
428.50
271.20
Profit Before Taxation & Exceptional Items
-2099.80
-2660.30
-5132.40
969.80
1168.50
Exceptional Income / Expenses
NA
-483.50
NA
NA
NA
Profit Before Tax
-2099.80
-3143.90
-5132.40
969.80
1168.50
Provision for Tax
-27.60
-94.10
-94.20
265.40
278.40
     Current Income Tax
1.90
22.70
17.60
216.90
255.50
     Deferred Tax
-8.70
-44.70
-588.20
153.80
162.90
     Other taxes
-38.20
-161.50
-700.00
202.20
185.80
Profit After Tax
-2072.20
-3049.80
-5038.20
704.50
890.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.70
-11.40
233.90
-69.00
-89.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2072.90
-3061.10
-4804.20
635.50
800.20
Adjustments to PAT
NA
20.60
NA
NA
NA
Profit Balance B/F
-6261.50
-3221.00
1517.10
1011.70
744.40
Appropriations
-8334.40
-6261.50
-3287.10
1647.20
1544.60
     General Reserves
NA
NA
NA
60.30
71.00
     Proposed Equity Dividend
NA
NA
-56.60
59.60
178.90
     Corporate dividend tax
NA
NA
-9.60
10.10
29.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
10.00
30.00
Earnings Per Share
-35.00
-51.00
-81.00
11.00
13.00
Adjusted EPS
-35.00
-51.00
-81.00
11.00
13.00